/*
 Navicat Premium Dump SQL

 Source Server         : 121.43.228.102 hn02le.34lkdLKD
 Source Server Type    : MySQL
 Source Server Version : 50736 (5.7.36)
 Source Host           : 121.43.228.102:3306
 Source Schema         : shanxia2.0

 Target Server Type    : MySQL
 Target Server Version : 50736 (5.7.36)
 File Encoding         : 65001

 Date: 03/08/2026 21:33:11
*/

SET NAMES utf8mb4;
SET FOREIGN_KEY_CHECKS = 0;

-- ----------------------------
-- Table structure for biz_leave_request
-- ----------------------------
DROP TABLE IF EXISTS `biz_leave_request`;
CREATE TABLE `biz_leave_request` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `leave_type` varchar(32) NOT NULL DEFAULT 'personal' COMMENT '请假类型: personal/sick/annual/other',
  `start_date` varchar(20) NOT NULL COMMENT '开始日期',
  `end_date` varchar(20) NOT NULL COMMENT '结束日期',
  `days` int(11) NOT NULL DEFAULT '1' COMMENT '请假天数',
  `reason` varchar(500) DEFAULT NULL COMMENT '请假原因',
  `wf_instance_id` varchar(64) DEFAULT NULL COMMENT '流程实例ID',
  `status` varchar(32) NOT NULL DEFAULT 'draft' COMMENT '状态: draft/pending/approved/rejected/cancelled',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_create_by` (`create_by`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='请假申请';

-- ----------------------------
-- Records of biz_leave_request
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for bx_advance_apply
-- ----------------------------
DROP TABLE IF EXISTS `bx_advance_apply`;
CREATE TABLE `bx_advance_apply` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `apply_code` varchar(32) NOT NULL COMMENT '申请单号（如 BYJ20260424001）',
  `applicant_id` varchar(64) NOT NULL COMMENT '申请人用户ID',
  `applicant_name` varchar(64) NOT NULL COMMENT '申请人姓名（冗余）',
  `reason` varchar(1024) NOT NULL COMMENT '申请原因',
  `purpose` varchar(1024) DEFAULT NULL COMMENT '申请目的',
  `expense_item_id` varchar(64) DEFAULT NULL COMMENT '费用项目ID',
  `amount` decimal(14,2) NOT NULL COMMENT '申请金额',
  `status` varchar(32) NOT NULL DEFAULT 'draft' COMMENT '状态：draft-草稿 pending-待审批 approved-审批通过 rejected-审批驳回 issued-已发放',
  `current_node` varchar(128) DEFAULT NULL COMMENT '当前审批节点名称',
  `wf_id` varchar(64) DEFAULT NULL COMMENT '关联工作流定义ID',
  `issue_status` varchar(32) DEFAULT NULL COMMENT '发放状态：unissued-未发放 issued-已发放',
  `issue_time` datetime DEFAULT NULL COMMENT '发放时间',
  `issue_user_id` varchar(64) DEFAULT NULL COMMENT '发放操作人ID',
  `issue_user_name` varchar(64) DEFAULT NULL COMMENT '发放操作人姓名',
  `issue_remark` varchar(512) DEFAULT NULL COMMENT '发放备注',
  `actual_amount` decimal(14,2) DEFAULT NULL COMMENT '实际发放金额',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_apply_code` (`apply_code`) USING BTREE,
  KEY `idx_applicant_id` (`applicant_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-备用金申请单';

-- ----------------------------
-- Records of bx_advance_apply
-- ----------------------------
BEGIN;
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17', 'BYJ20260512001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '支付运费及其他费用', NULL, NULL, 50000.00, 'issued', NULL, '1', 'issued', '2026-05-13 17:36:32', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 50000.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:06:23', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-13 17:36:32', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('18', 'BYJ20260512002', 'd3000000000000000000000000000001', '系统管理员', '123', NULL, NULL, 1.00, 'rejected', NULL, '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, '1', NULL, '', '2026-05-12 18:14:37', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-22 14:29:09', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('20', 'BYJ20260512004', '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '日常招待费', NULL, NULL, 20000.00, 'issued', NULL, '1', 'issued', '2026-05-21 15:47:48', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 20000.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:28:01', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-21 15:47:48', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('22', 'BYJ20260514002', '035B8D7AAD534D50B0D2947755F55327', '吴良萍', '采买', NULL, NULL, 2000.00, 'approved', NULL, '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:48:19', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-22 14:29:18', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('23', 'BYJ20260519001', '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '新车（宿州双泽）提车费用及保险费用', NULL, NULL, 30339.00, 'issued', NULL, '1', 'issued', '2026-05-21 15:46:34', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 30339.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-19 12:52:21', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-21 15:46:33', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('24', 'BYJ20260522001', '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '支付祁大勇运费', NULL, NULL, 200000.00, 'approved', NULL, '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 12:59:14', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-22 14:55:28', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('25', 'BYJ20260522002', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '支付运费、报销、工资等费用的备用金', NULL, NULL, 50000.00, 'issued', NULL, '1', 'issued', '2026-05-22 15:01:30', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 50000.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:28:36', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-05-22 15:01:29', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('26', 'BYJ20260610001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '司机4月工资', NULL, NULL, 55800.00, 'issued', NULL, '1', 'issued', '2026-07-06 17:09:50', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 55800.00, 'shanxia2.0', 0, '汪华胜、王晓阳夫妇、李勤夫妇', NULL, '', '2026-06-10 16:44:27', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-07-06 17:09:50', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('27', 'BYJ20260618001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '用于报销及其他费用', NULL, NULL, 10000.00, 'issued', NULL, '1', 'issued', '2026-07-06 17:10:33', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 10000.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:57:27', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-07-06 17:10:33', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('28', 'BYJ20260703001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '1、刘茂生-怀宁吾尚饰家装饰有限公司转私户1w\n2、董文君-双氧水返点-2650\n3、其他入财务备用金', NULL, NULL, 20000.00, 'issued', NULL, '1', 'issued', '2026-07-06 17:10:10', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', NULL, 20000.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 13:59:56', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-07-06 17:10:09', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('29', 'BYJ20260706001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '1、发放司机5月工资：\n汪华胜+押运员-1.8w；王晓阳夫妇-1.8w；李勤夫妇-2w\n2、57837充值etc-1w', NULL, NULL, 66000.00, 'pending', '财务', '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, '汪华胜有厂区员工做押送不确认，后续确认扣除再发放', NULL, '', '2026-07-06 17:02:26', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-23 18:02:31', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('30', 'BYJ20260714001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '私户付管建硫酸罐的款项', NULL, NULL, 45000.00, 'pending', '财务', '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, '户名：管建\n卡号：6217 6857 0160 0706\n开户行：中信银行九江经开支行\n系统行号：302424028525', NULL, '', '2026-07-14 17:41:55', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-23 18:02:29', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31', 'BYJ20260722001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '支付王晓阳夫妇离职6-7月工资27621元；7月报销1140；总计28761；总申请5w，其他入财务备用金', NULL, NULL, 50000.00, 'pending', '财务', '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-07-22 17:43:01', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-23 18:02:26', 0);
INSERT INTO `bx_advance_apply` (`id`, `apply_code`, `applicant_id`, `applicant_name`, `reason`, `purpose`, `expense_item_id`, `amount`, `status`, `current_node`, `wf_id`, `issue_status`, `issue_time`, `issue_user_id`, `issue_user_name`, `issue_remark`, `actual_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('AE56AD0FBE2142AAA696023C414F9887', 'BYJ20260803001', 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', '暂付司机工资，分别是王伍云；胡银池；汪华胜；李勤；郭奇。共5人；总计25000', NULL, NULL, 25000.00, 'pending', '总经理审批', '1', NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, '6月', 'CC2EED9A86F44D11AFFD0AD381893093', 'F65CAAE057914CCCAE2A81BE627A43EF', '2026-08-03 17:32:32', 'CC2EED9A86F44D11AFFD0AD381893093', '2026-08-03 17:32:38', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_advance_approval
-- ----------------------------
DROP TABLE IF EXISTS `bx_advance_approval`;
CREATE TABLE `bx_advance_approval` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `apply_id` varchar(64) NOT NULL COMMENT '备用金申请单ID',
  `node_order` int(11) NOT NULL COMMENT '节点顺序',
  `node_name` varchar(128) NOT NULL COMMENT '节点名称',
  `approver_id` varchar(64) NOT NULL COMMENT '审批人用户ID',
  `approver_name` varchar(64) NOT NULL COMMENT '审批人姓名',
  `approval_status` varchar(32) NOT NULL COMMENT '审批结果：approved-通过 rejected-驳回',
  `approval_opinion` varchar(1024) DEFAULT NULL COMMENT '审批意见',
  `approval_time` datetime NOT NULL COMMENT '审批时间',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_apply_id` (`apply_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-备用金审批记录表';

-- ----------------------------
-- Records of bx_advance_approval
-- ----------------------------
BEGIN;
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('19', '15', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-05 21:04:13', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-05 21:04:13', NULL, '2026-05-05 21:04:13', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('20', '15', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'rejected', NULL, '2026-05-12 18:05:11', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:05:11', NULL, '2026-05-12 18:05:11', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('21', '17', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-12 18:07:01', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:07:01', NULL, '2026-05-12 18:07:01', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('22', '18', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过123', '2026-05-12 18:15:04', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:15:04', NULL, '2026-05-12 18:15:04', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('23', '17', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过123', '2026-05-12 18:15:30', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:15:30', NULL, '2026-05-12 18:15:30', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('24', '17', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-05-12 18:17:52', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:17:52', NULL, '2026-05-12 18:17:52', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('25', '20', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-12 18:29:12', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:29:12', NULL, '2026-05-12 18:29:12', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('26', '23', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-19 13:06:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-19 13:06:19', NULL, '2026-05-19 13:06:19', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('27', '22', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-19 13:06:32', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-19 13:06:32', NULL, '2026-05-19 13:06:32', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('28', '21', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'rejected', '审批驳回', '2026-05-19 13:06:46', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-19 13:06:46', NULL, '2026-05-19 13:06:46', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('29', '23', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', NULL, '2026-05-21 15:42:15', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-21 15:42:15', NULL, '2026-05-21 15:42:15', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('30', '20', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', NULL, '2026-05-21 15:42:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-21 15:42:22', NULL, '2026-05-21 15:42:22', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31', '24', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-22 12:59:31', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 12:59:31', NULL, '2026-05-22 12:59:31', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('32', '18', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'rejected', '审批驳回', '2026-05-22 14:29:10', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:29:10', NULL, '2026-05-22 14:29:10', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('33', '22', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-05-22 14:29:18', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:29:18', NULL, '2026-05-22 14:29:18', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('34', '25', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-05-22 14:33:23', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:33:23', NULL, '2026-05-22 14:33:23', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('35', '25', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-05-22 14:36:02', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:36:02', NULL, '2026-05-22 14:36:02', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('36', '24', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-05-22 14:55:29', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:55:29', NULL, '2026-05-22 14:55:29', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('37', '28', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:48', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:48', NULL, '2026-07-03 19:09:48', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('38', '27', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:55', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:55', NULL, '2026-07-03 19:09:55', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('39', '26', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:10:02', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:10:02', NULL, '2026-07-03 19:10:02', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('40', '28', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-07-06 16:56:00', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-06 16:56:00', NULL, '2026-07-06 16:56:00', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('41', '27', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-07-06 16:56:03', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-06 16:56:03', NULL, '2026-07-06 16:56:03', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('42', '26', 2, '财务', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-07-06 16:56:05', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-06 16:56:05', NULL, '2026-07-06 16:56:05', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('43', '31', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-23 18:02:26', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-23 18:02:26', NULL, '2026-07-23 18:02:26', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('44', '30', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-23 18:02:29', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-23 18:02:29', NULL, '2026-07-23 18:02:29', 0);
INSERT INTO `bx_advance_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('45', '29', 1, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-23 18:02:32', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-23 18:02:32', NULL, '2026-07-23 18:02:32', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_attachment
-- ----------------------------
DROP TABLE IF EXISTS `bx_attachment`;
CREATE TABLE `bx_attachment` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `biz_type` varchar(32) NOT NULL COMMENT '业务类型：advance-备用金 reimburse-报销 advance_issue-备用金发放',
  `biz_id` varchar(64) NOT NULL COMMENT '业务单据ID',
  `file_name` varchar(256) NOT NULL COMMENT '文件名',
  `file_path` varchar(512) NOT NULL COMMENT '文件存储路径',
  `file_type` varchar(128) DEFAULT NULL COMMENT '文件MIME类型',
  `file_size` bigint(20) DEFAULT NULL COMMENT '文件大小（字节）',
  `attach_type` varchar(32) DEFAULT 'attachment' COMMENT '附件类型：invoice-发票 attachment-普通附件 issue_proof-发放截图',
  `sort_order` int(11) NOT NULL DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_biz` (`biz_type`,`biz_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-附件表';

-- ----------------------------
-- Records of bx_attachment
-- ----------------------------
BEGIN;
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('133', 'advance', '16', '微信图片_20260504214359_770_441.jpg', 'bx/2026-05-05/4dc2f70249954151b8585df054d7bd8f.jpg', 'image/jpeg', 211175, 'attachment', 0, 'shanxia2.0', 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '', '2026-05-05 20:46:15', NULL, '2026-05-05 20:46:15', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('134', 'advance_issue', '17', '20260512备用金5w-汪璇.png', 'bx/2026-05-13/94bb890779a14c4f9f695196cd0175de.png', 'image/png', 102461, 'attachment', 0, 'shanxia2.0', 0, NULL, 'CC2EED9A86F44D11AFFD0AD381893093', '', '2026-05-13 17:36:26', NULL, '2026-05-13 17:36:26', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('135', 'reimburse_apply', '23', '微信图片_20260519130324.png', 'bx/2026-05-19/5ca4ffbeb7fc4e22913936d0860b2e2d.png', 'image/png', 7460, 'attachment', 0, 'shanxia2.0', 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '', '2026-05-19 13:04:25', NULL, '2026-05-19 13:04:25', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('136', 'reimburse_apply', '23', '微信图片_2026-05-19_130406_268.png', 'bx/2026-05-19/fd4d5f02968540158075e7bce734de78.png', 'image/png', 26454, 'attachment', 0, 'shanxia2.0', 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '', '2026-05-19 13:04:25', NULL, '2026-05-19 13:04:25', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('137', 'reimburse_apply', '23', 'ScreenShot_2026-05-19_130315_843.png', 'bx/2026-05-19/0897698d9e874046aed46990a0530804.png', 'image/png', 42441, 'attachment', 0, 'shanxia2.0', 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '', '2026-05-19 13:04:25', NULL, '2026-05-19 13:04:25', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('138', 'reimburse_apply', '23', '微信图片_20260519130304.png', 'bx/2026-05-19/19c7430b5f324ced8d668bc33e8d4da8.png', 'image/png', 558113, 'attachment', 0, 'shanxia2.0', 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '', '2026-05-19 13:04:26', NULL, '2026-05-19 13:04:26', 0);
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INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('277', 'advance_issue', '27', '1w.png', 'bx/2026-07-06/dba5ed84b1db480c85394824841f5428.png', 'image/png', 25629, 'attachment', 0, 'shanxia2.0', 0, NULL, 'CC2EED9A86F44D11AFFD0AD381893093', '', '2026-07-06 17:10:31', NULL, '2026-07-06 17:10:31', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('278', 'reimburse_apply', '139', '微信图片_20260710154025_767_17.jpg', 'bx/2026-07-10/905feaab154243d29ff6bc9c850191cd.jpg', 'image/jpeg', 633947, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-10 15:42:40', NULL, '2026-07-10 15:42:40', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('279', 'reimburse_apply', '139', '微信图片_20260710154032_768_17.jpg', 'bx/2026-07-10/75d94b65e8da4a2ca442b7729ac803fb.jpg', 'image/jpeg', 497115, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-10 15:42:42', NULL, '2026-07-10 15:42:42', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('280', 'reimburse_apply', '142', 'wx_camera_1783731590806.jpg', 'bx/2026-07-13/333e9ef459e9499f9ec339ae8a363197.jpg', 'image/jpeg', 1162913, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-13 12:10:10', NULL, '2026-07-13 12:10:10', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('281', 'reimburse_apply', '143', '1784970876616.jpg', 'bx/2026-07-25/c56ec5729dfd41588328a4915c2041b6.jpg', 'image/jpeg', 2630499, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:14:57', NULL, '2026-07-25 17:14:57', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('282', 'reimburse_apply', '0', '1784971144819.jpg', 'bx/2026-07-25/8da312fb54954d1a8a85d834201cf17c.jpg', 'image/jpeg', 3321700, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:19:25', NULL, '2026-07-25 17:19:25', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('283', 'reimburse_apply', '145', '1784971218715.jpg', 'bx/2026-07-25/5650037783aa4905a417f6db3d8d9c11.jpg', 'image/jpeg', 3489289, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:20:36', NULL, '2026-07-25 17:20:36', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('284', 'reimburse_apply', '146', '1784971293502.jpg', 'bx/2026-07-25/3a4c7cf575774509ab76d22dbc680380.jpg', 'image/jpeg', 3093315, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:21:46', NULL, '2026-07-25 17:21:46', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('285', 'reimburse_apply', '0', '1784971401916.jpg', 'bx/2026-07-25/051605c214df4afcb0418d89ac7f247c.jpg', 'image/jpeg', 2649953, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:23:33', NULL, '2026-07-25 17:23:33', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('286', 'reimburse_apply', '0', '1784971453976.jpg', 'bx/2026-07-25/9225dd7838d64f99bfd149d59f81c0fd.jpg', 'image/jpeg', 3096544, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:24:27', NULL, '2026-07-25 17:24:27', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('287', 'reimburse_apply', '0', '1784971501177.jpg', 'bx/2026-07-25/3575a0bf830d4e4f8f27c34686970fcd.jpg', 'image/jpeg', 2483031, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:25:13', NULL, '2026-07-25 17:25:13', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('288', 'reimburse_apply', '0', '1784971555821.jpg', 'bx/2026-07-25/9fc87b8430a94ec9ad6ae5789967ff3c.jpg', 'image/jpeg', 3110501, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:26:09', NULL, '2026-07-25 17:26:09', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('289', 'reimburse_apply', '0', '1784971606814.jpg', 'bx/2026-07-25/88a9ab0a0de64ca0892e317a368958e8.jpg', 'image/jpeg', 3192828, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:27:00', NULL, '2026-07-25 17:27:00', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('290', 'reimburse_apply', '0', '1784971648658.jpg', 'bx/2026-07-25/0382665de6d0481cbd86c815a1228033.jpg', 'image/jpeg', 3036492, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:27:42', NULL, '2026-07-25 17:27:42', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('291', 'reimburse_apply', '0', '1784971697574.jpg', 'bx/2026-07-25/423965856d3b4addb5a1e68e08bc0d9b.jpg', 'image/jpeg', 3050752, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:28:30', NULL, '2026-07-25 17:28:30', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('292', 'reimburse_apply', '0', '1784971763346.jpg', 'bx/2026-07-25/e29260ab783a450e823a17ceee69808e.jpg', 'image/jpeg', 3122794, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:29:37', NULL, '2026-07-25 17:29:37', 0);
INSERT INTO `bx_attachment` (`id`, `biz_type`, `biz_id`, `file_name`, `file_path`, `file_type`, `file_size`, `attach_type`, `sort_order`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('293', 'reimburse_apply', '0', '1784971798928.jpg', 'bx/2026-07-25/503b3d6b25e445f69b79e2882c668003.jpg', 'image/jpeg', 3213735, 'attachment', 0, 'shanxia2.0', 0, NULL, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '', '2026-07-25 17:30:12', NULL, '2026-07-25 17:30:12', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_expense_item
-- ----------------------------
DROP TABLE IF EXISTS `bx_expense_item`;
CREATE TABLE `bx_expense_item` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `parent_id` varchar(64) NOT NULL DEFAULT '0' COMMENT '父级项目ID（0为一级项目）',
  `item_name` varchar(128) NOT NULL COMMENT '项目名称',
  `item_code` varchar(64) DEFAULT NULL COMMENT '项目编码',
  `level` tinyint(4) NOT NULL DEFAULT '1' COMMENT '层级：1-一级 2-二级',
  `sort_order` int(11) NOT NULL DEFAULT '0' COMMENT '排序号',
  `status` tinyint(4) NOT NULL DEFAULT '1' COMMENT '状态：1-启用 0-禁用',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_parent_id` (`parent_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-费用项目表';

-- ----------------------------
-- Records of bx_expense_item
-- ----------------------------
BEGIN;
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('28', '0', '办公费', NULL, 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-05 21:30:17', NULL, '2026-06-11 10:01:24', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('29', '28', '办公用品', NULL, 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-05 21:30:26', NULL, '2026-05-05 21:30:26', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('30', '0', '物流运输费用', 'YSF', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-13 18:00:44', NULL, '2026-06-11 10:07:59', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31', '30', '驾押人员工资', 'JYRYGZ', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-13 18:00:58', NULL, '2026-06-11 10:09:22', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('32', '0', '管理费用', 'GLFY', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:37:14', NULL, '2026-05-14 13:37:14', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('33', '32', '办公用品费', 'CLF', 2, 1, 1, 'shanxia2.0', 0, '•交通（机票 / 高铁 / 打车）、住宿、餐补、出差补贴、市内交通', NULL, '', '2026-05-14 13:37:42', NULL, '2026-06-11 10:15:29', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('34', '32', '办公费', 'BGF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:37:57', NULL, '2026-05-25 14:48:51', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('35', '32', '通讯费', 'TXF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:38:11', NULL, '2026-05-14 13:38:11', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('36', '32', '业务招待费', 'YWZDF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:38:18', NULL, '2026-05-14 13:38:18', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('37', '32', '车辆费用', 'CLFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:38:29', NULL, '2026-06-08 17:27:36', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('38', '32', '咨询 / 审计 / 法务', 'ZXSJFW', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:38:46', NULL, '2026-06-11 10:11:15', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('39', '32', '职工薪酬 ', 'ZGXCFL', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:38:57', NULL, '2026-06-11 10:12:31', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('40', '32', '安保 / 消防', 'ABXF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:39:05', NULL, '2026-06-11 10:12:56', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('41', '32', '其他管理费用', 'QTGLFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:39:12', NULL, '2026-06-11 10:10:53', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('42', '0', '销售费用', 'XSFY', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:40:34', NULL, '2026-05-25 14:49:17', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('43', '42', '差旅费', 'CLF01', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:40:43', NULL, '2026-05-14 13:40:43', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('44', '42', '业务招待费', 'YWZDF01', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:40:51', NULL, '2026-05-14 13:40:51', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('45', '42', '市场推广费', 'SCTGF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:40:58', NULL, '2026-05-14 13:40:58', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('46', '42', '运输 / 物流费', 'YSWLF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:06', NULL, '2026-05-14 13:41:06', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('47', '42', '售后服务费', 'SHFWF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:13', NULL, '2026-05-14 13:41:13', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('48', '42', '其他销售费用', 'QTXSFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:21', NULL, '2026-05-14 13:41:21', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('49', '42', '研发人员费用', 'YFRYFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:29', NULL, '2026-05-14 13:41:29', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('50', '42', '其他研发费用', 'QTYFFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:36', NULL, '2026-05-14 13:41:36', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('51', '0', '制造费用', 'ZZFY', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:41:57', NULL, '2026-05-14 13:41:57', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('52', '51', '生产设备费', 'SCSBF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:42:06', NULL, '2026-06-11 10:03:37', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('53', '51', '质检化验费', 'ZJHYF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-14 13:42:15', NULL, '2026-05-14 13:42:15', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('54', '30', '车辆维修费', 'CLGLF', 2, 1, 1, 'shanxia2.0', 0, '含保险费，其他费用', NULL, '', '2026-05-19 12:55:33', NULL, '2026-06-08 17:29:46', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('55', '30', '车辆过磅费', 'CLGBF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-08 17:30:20', NULL, '2026-06-08 17:30:20', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('56', '30', '车辆交通费', 'CLJTF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-08 17:30:35', NULL, '2026-06-08 17:30:35', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('57', '30', '车辆食宿费', 'CLZSF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-08 17:31:02', NULL, '2026-06-11 10:09:51', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('58', '30', '车辆用品费', 'CLYPF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-08 17:32:09', NULL, '2026-06-08 17:32:09', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('59', '32', '办公费用', 'BGFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:01:41', NULL, '2026-06-11 10:15:16', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('60', '0', '厂区费用', 'CQWZFY', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:03:28', NULL, '2026-06-15 13:57:27', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('61', '60', '厂区设备', 'CQSB', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:04:00', NULL, '2026-06-11 10:04:00', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('62', '60', '厂区用品', 'CQYP', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:04:34', NULL, '2026-06-11 10:04:34', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('63', '30', '车辆装卸费', 'ZXF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:08:09', NULL, '2026-06-11 10:09:41', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('64', '32', '职工福利', 'ZGFL', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:12:47', NULL, '2026-06-11 10:18:58', 1);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('65', '30', '车辆年检费', 'CLNJF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:14:41', NULL, '2026-06-11 10:14:41', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('66', '32', '差旅费', 'CLF01', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:15:41', NULL, '2026-06-11 10:15:41', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('67', '0', '职工福利费', 'ZGFLF', 1, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:19:17', NULL, '2026-06-11 10:19:17', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('68', '67', '食堂耗材费', 'STHCF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:19:33', NULL, '2026-06-11 10:19:33', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('69', '67', '职工用房租赁费', 'ZGYFZLF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:22:32', NULL, '2026-06-11 10:22:32', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('70', '67', '饮品零食福利费', 'YPLSFLF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:25:19', NULL, '2026-06-11 10:25:19', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('71', '32', '固定资产费', 'GDZCF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-11 10:26:30', NULL, '2026-06-11 10:26:30', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('72', '30', '车辆运费', 'CLYF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-15 16:33:00', NULL, '2026-06-15 16:33:00', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('73', '32', '标书/投标费用', 'BSTBFY', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-15 16:54:42', NULL, '2026-06-15 16:54:42', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('74', '67', '医疗/体检费', 'RZTJ', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 14:37:46', NULL, '2026-06-16 15:45:55', 0);
INSERT INTO `bx_expense_item` (`id`, `parent_id`, `item_name`, `item_code`, `level`, `sort_order`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('75', '30', '车辆加油费', 'CLJYF', 2, 1, 1, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 13:51:42', NULL, '2026-06-18 13:51:42', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_invoice
-- ----------------------------
DROP TABLE IF EXISTS `bx_invoice`;
CREATE TABLE `bx_invoice` (
  `id` varchar(64) NOT NULL COMMENT '主键UUID',
  `owner_user_id` varchar(64) NOT NULL COMMENT '所属员工ID',
  `owner_user_name` varchar(64) NOT NULL COMMENT '所属员工姓名',
  `amount` decimal(14,2) NOT NULL COMMENT '入账金额',
  `upload_by` varchar(64) DEFAULT NULL COMMENT '上传操作人ID',
  `upload_by_name` varchar(64) DEFAULT NULL COMMENT '上传操作人姓名',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_bx_invoice_owner` (`tenant_no`,`owner_user_id`,`del_flag`,`create_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票档案';

-- ----------------------------
-- Records of bx_invoice
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for bx_invoice_ledger
-- ----------------------------
DROP TABLE IF EXISTS `bx_invoice_ledger`;
CREATE TABLE `bx_invoice_ledger` (
  `id` varchar(64) NOT NULL,
  `owner_user_id` varchar(64) NOT NULL,
  `entry_type` varchar(32) NOT NULL COMMENT 'credit_upload|debit_delete|debit_reimburse|credit_release',
  `amount` decimal(14,2) NOT NULL COMMENT '正数，方向由 entry_type 决定',
  `invoice_id` varchar(64) DEFAULT NULL,
  `reimburse_id` varchar(64) DEFAULT NULL,
  `ref_ledger_id` varchar(64) DEFAULT NULL COMMENT '退回指向原占用流水',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_bx_ledger_owner` (`tenant_no`,`owner_user_id`,`del_flag`,`create_time`) USING BTREE,
  KEY `idx_bx_ledger_reimburse` (`tenant_no`,`reimburse_id`,`entry_type`,`del_flag`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票额度流水';

-- ----------------------------
-- Records of bx_invoice_ledger
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for bx_invoice_wallet_summary
-- ----------------------------
DROP TABLE IF EXISTS `bx_invoice_wallet_summary`;
CREATE TABLE `bx_invoice_wallet_summary` (
  `id` varchar(64) NOT NULL,
  `owner_user_id` varchar(64) NOT NULL,
  `owner_user_name` varchar(64) NOT NULL DEFAULT '',
  `total_amount` decimal(14,2) NOT NULL DEFAULT '0.00',
  `used_amount` decimal(14,2) NOT NULL DEFAULT '0.00',
  `balance` decimal(14,2) NOT NULL DEFAULT '0.00',
  `invoice_count` int(11) NOT NULL DEFAULT '0',
  `version` int(11) NOT NULL DEFAULT '0',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_bx_wallet_owner` (`tenant_no`,`owner_user_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票夹额度缓存';

-- ----------------------------
-- Records of bx_invoice_wallet_summary
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for bx_reimburse_apply
-- ----------------------------
DROP TABLE IF EXISTS `bx_reimburse_apply`;
CREATE TABLE `bx_reimburse_apply` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `apply_code` varchar(32) NOT NULL COMMENT '报销单号（如 BX20260424001）',
  `title` varchar(256) NOT NULL COMMENT '报销标题',
  `reimburse_date` date NOT NULL COMMENT '报销日期',
  `title_seq` int(11) DEFAULT NULL COMMENT '标题序号（同租户同报销日期下自增，自动生成标题时使用）',
  `applicant_id` varchar(64) NOT NULL COMMENT '申请人用户ID',
  `applicant_name` varchar(64) NOT NULL COMMENT '申请人姓名（冗余）',
  `expense_id` varchar(64) NOT NULL COMMENT '费用项目ID（二级项目）',
  `expense_name` varchar(128) NOT NULL COMMENT '费用项目名称（冗余）',
  `amount` decimal(14,2) NOT NULL COMMENT '报销金额',
  `invoice_count` int(11) NOT NULL DEFAULT '0' COMMENT '发票数量',
  `attach_count` int(11) NOT NULL DEFAULT '0' COMMENT '附件数量',
  `status` varchar(32) NOT NULL DEFAULT 'draft' COMMENT '状态：draft-草稿 pending-待审批 approved-审批通过 rejected-审批驳回 paid-已发放 offset-已冲抵',
  `current_node` varchar(128) DEFAULT NULL COMMENT '当前审批节点名称',
  `wf_id` varchar(64) DEFAULT NULL COMMENT '关联工作流定义ID',
  `pay_status` varchar(32) DEFAULT NULL COMMENT '支付状态：unpaid-未支付 paid-已发放 offset-已冲抵',
  `pay_time` datetime DEFAULT NULL COMMENT '支付时间',
  `pay_user_id` varchar(64) DEFAULT NULL COMMENT '支付操作人ID',
  `pay_user_name` varchar(64) DEFAULT NULL COMMENT '支付操作人姓名',
  `actual_amount` decimal(14,2) DEFAULT NULL COMMENT '实际发放金额',
  `offset_advance_id` varchar(64) DEFAULT NULL COMMENT '冲抵关联的备用金单ID',
  `offset_amount` decimal(14,2) DEFAULT NULL COMMENT '冲抵金额',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注说明',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_apply_code` (`apply_code`) USING BTREE,
  UNIQUE KEY `uk_tenant_reimburse_date_title_seq` (`tenant_no`,`reimburse_date`,`title_seq`) USING BTREE,
  KEY `idx_applicant_id` (`applicant_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_expense_id` (`expense_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE,
  KEY `idx_reimburse_date` (`reimburse_date`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销申请单';

-- ----------------------------
-- Records of bx_reimburse_apply
-- ----------------------------
BEGIN;
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('100', 'BX20260616043', '汪华胜报销单20260616043', '2026-06-16', 43, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '58', '车辆用品费', 195.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:25:15', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('101', 'BX20260616044', '汪华胜报销单20260616044', '2026-06-16', 44, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '58', '车辆用品费', 300.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:33:07', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('102', 'BX20260616045', '汪华胜报销单20260616045', '2026-06-16', 45, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '54', '车辆维修费', 120.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:34:16', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('103', 'BX20260616046', '汪华胜报销单20260616046', '2026-06-16', 46, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '56', '车辆交通费', 1063.92, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:34:59', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('104', 'BX20260616047', '汪华胜报销单20260616047', '2026-06-16', 47, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '57', '车辆食宿费', 300.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:35:30', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('105', 'BX20260616048', '王晓阳报销单20260616048', '2026-06-16', 48, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '69', '职工用房租赁费', 1940.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:10:36', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('106', 'BX20260616049', '王晓阳报销单20260616049', '2026-06-16', 49, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '55', '车辆过磅费', 30.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:10:53', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('107', 'BX20260616050', '王晓阳报销单20260616050', '2026-06-16', 50, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '54', '车辆维修费', 60.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:11:16', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('108', 'BX20260616051', '王晓阳报销单20260616051', '2026-06-16', 51, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '58', '车辆用品费', 70.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:11:35', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('109', 'BX20260616052', '王晓阳报销单20260616052', '2026-06-16', 52, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '58', '车辆用品费', 255.80, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:12:33', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:18', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('110', 'BX20260616053', '王晓阳报销单20260616053', '2026-06-16', 53, '6B8EC23039A54212A86BE21CEC07E676', '王晓阳', '54', '车辆维修费', 210.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 17:13:19', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:18', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('111', 'BX20260410001', '王伍云报销单20260410001', '2026-04-10', 1, 'C3EBA2DA5FA341219D1BE1CDCC0433D9', '王伍云', '56', '车辆交通费', 3954.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-04-10 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:18', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('113', 'BX20260410002', '王伍云报销单20260410002', '2026-04-10', 2, 'C3EBA2DA5FA341219D1BE1CDCC0433D9', '王伍云', '57', '车辆食宿费', 145.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-04-10 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:18', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('114', 'BX20260410003', '王伍云报销单20260410003', '2026-04-10', 3, 'C3EBA2DA5FA341219D1BE1CDCC0433D9', '王伍云', '54', '车辆维修费', 120.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-04-10 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:10', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('115', 'BX20260410004', '王伍云报销单20260410004', '2026-04-10', 4, 'C3EBA2DA5FA341219D1BE1CDCC0433D9', '王伍云', '75', '车辆加油费', 200.00, 0, 0, 'rejected', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-04-10 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:06:58', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('116', 'BX20260509001', '沈卫斌报销单20260509001', '2026-05-09', 1, '6D0BF07141DD4087A1856F1D25825D98', '沈卫斌', '54', '车辆维修费', 110.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-09 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:24', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('117', 'BX20260531001', '刘道银报销单20260531001', '2026-05-31', 1, '08522A6338BE4D358456F95723E6FCBF', '刘道银', '54', '车辆维修费', 2053.50, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-31 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:24', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('118', 'BX20260531002', '潘光荣报销单20260531002', '2026-05-31', 2, '99E7C53701DF4195A0332C32231EAE70', '潘光荣', '54', '车辆维修费', 2080.00, 0, 0, 'draft', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-31 00:00:00', NULL, '2026-05-31 00:00:00', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('119', 'BX20260531003', '刘茂生报销单20260531003', '2026-05-31', 3, '2ABE4F0837CF45B9A2DA5A74CF27AA5C', '刘茂生', '62', '厂区用品', 3898.65, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-31 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:20', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('120', 'BX20260531004', '李勤报销单20260531004', '2026-05-31', 4, '72BF945572DA407AAE8F47A9D753CF1E', '李勤', '55', '车辆过磅费', 30.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-31 00:00:00', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('121', 'BX20260622001', '方长彪报销单20260622001', '2026-06-22', 1, '7B77364824494995BE9475DFB3B01CC6', '方长彪', '62', '厂区用品', 12.60, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-22 14:13:36', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('122', 'BX20260622002', '汪华胜报销单20260622002', '2026-06-22', 2, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '57', '车辆食宿费', 777.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-22 14:31:25', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-22 17:59:19', 0);
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INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31', 'BX20260615003', '黄天宝报销单20260130003', '2026-06-15', 3, 'E6CAAC1EC04748B1A1F6B5EE7E01F2C9', '黄天宝', '36', '业务招待费', 391.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-15 13:55:23', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:26', 0);
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INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('97', 'BX20260616040', '汪华胜报销单20260616040', '2026-06-16', 40, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '55', '车辆过磅费', 20.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:23:35', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('98', 'BX20260616041', '汪华胜报销单20260616041', '2026-06-16', 41, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '57', '车辆食宿费', 240.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:23:53', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_apply` (`id`, `apply_code`, `title`, `reimburse_date`, `title_seq`, `applicant_id`, `applicant_name`, `expense_id`, `expense_name`, `amount`, `invoice_count`, `attach_count`, `status`, `current_node`, `wf_id`, `pay_status`, `pay_time`, `pay_user_id`, `pay_user_name`, `actual_amount`, `offset_advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('99', 'BX20260616042', '汪华胜报销单20260616042', '2026-06-16', 42, '9DE3D0F49ED744998422F682826ADB24', '汪华胜', '54', '车辆维修费', 240.00, 0, 0, 'approved', NULL, '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2026-06-16 16:24:42', '56D1C9DA5F6747DDAD25C248A156A524', '2026-07-03 19:09:19', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_reimburse_approval
-- ----------------------------
DROP TABLE IF EXISTS `bx_reimburse_approval`;
CREATE TABLE `bx_reimburse_approval` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `apply_id` varchar(64) NOT NULL COMMENT '报销申请单ID',
  `node_order` int(11) NOT NULL COMMENT '节点顺序',
  `node_name` varchar(128) NOT NULL COMMENT '节点名称',
  `approver_id` varchar(64) NOT NULL COMMENT '审批人用户ID',
  `approver_name` varchar(64) NOT NULL COMMENT '审批人姓名',
  `approval_status` varchar(32) NOT NULL COMMENT '审批结果：approved-通过 rejected-驳回',
  `approval_opinion` varchar(1024) DEFAULT NULL COMMENT '审批意见',
  `approval_time` datetime NOT NULL COMMENT '审批时间',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_apply_id` (`apply_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销审批记录表';

-- ----------------------------
-- Records of bx_reimburse_approval
-- ----------------------------
BEGIN;
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('100', '33', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:23', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:23', NULL, '2026-06-18 17:59:23', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('101', '32', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:28', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:28', NULL, '2026-06-18 17:59:28', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('102', '31', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:28', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:28', NULL, '2026-06-18 17:59:28', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('103', '30', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:28', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:28', NULL, '2026-06-18 17:59:28', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('104', '29', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:28', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:28', NULL, '2026-06-18 17:59:28', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('105', '115', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'rejected', '除报销单页，其他页也需上传', '2026-07-03 19:06:59', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:06:59', NULL, '2026-07-03 19:06:59', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('106', '114', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:11', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:11', NULL, '2026-07-03 19:09:11', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('107', '113', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('108', '111', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('109', '110', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('110', '109', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('111', '108', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('112', '107', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('113', '106', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('114', '105', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('115', '104', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('116', '103', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('117', '102', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:19', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:19', NULL, '2026-07-03 19:09:19', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('118', '101', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('119', '100', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('120', '99', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('121', '98', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('122', '97', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('123', '96', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('124', '94', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('125', '93', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('126', '90', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('127', '89', 2, '总经理审批', '56D1C9DA5F6747DDAD25C248A156A524', 'jiuhua', 'approved', '审批通过', '2026-07-03 19:09:20', 'shanxia2.0', 0, NULL, NULL, '', '2026-07-03 19:09:20', NULL, '2026-07-03 19:09:20', 0);
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INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('67', '85', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:07', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:07', NULL, '2026-06-18 17:59:07', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('68', '84', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:07', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:07', NULL, '2026-06-18 17:59:07', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('69', '83', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:07', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:07', NULL, '2026-06-18 17:59:07', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('70', '82', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:07', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:07', NULL, '2026-06-18 17:59:07', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('71', '81', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('72', '80', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('73', '79', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('74', '78', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('75', '77', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('76', '76', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('77', '75', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('78', '74', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('79', '62', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('80', '57', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('81', '56', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('82', '55', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('83', '54', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:21', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:21', NULL, '2026-06-18 17:59:21', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('84', '53', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('85', '52', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('86', '51', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('87', '46', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('88', '45', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('89', '44', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('90', '43', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('91', '42', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('92', '41', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('93', '40', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('94', '39', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('95', '38', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('96', '37', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('97', '36', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('98', '35', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
INSERT INTO `bx_reimburse_approval` (`id`, `apply_id`, `node_order`, `node_name`, `approver_id`, `approver_name`, `approval_status`, `approval_opinion`, `approval_time`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('99', '34', 1, '财务复核对', 'CC2EED9A86F44D11AFFD0AD381893093', 'wangxuan2026', 'approved', '审批通过', '2026-06-18 17:59:22', 'shanxia2.0', 0, NULL, NULL, '', '2026-06-18 17:59:22', NULL, '2026-06-18 17:59:22', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_reimburse_detail
-- ----------------------------
DROP TABLE IF EXISTS `bx_reimburse_detail`;
CREATE TABLE `bx_reimburse_detail` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `reimburse_id` varchar(64) NOT NULL COMMENT '报销单ID',
  `expense_id` varchar(64) NOT NULL COMMENT '费用项目ID',
  `expense_name` varchar(128) NOT NULL COMMENT '费用项目名称',
  `amount` decimal(14,2) NOT NULL COMMENT '报销金额',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_reimburse_id` (`reimburse_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销明细';

-- ----------------------------
-- Records of bx_reimburse_detail
-- ----------------------------
BEGIN;
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('100', '66', '56', '车辆交通费', 193.30, 'shanxia2.0', 0, '永恒往返安庆', NULL, '', '2026-06-16 14:33:17', NULL, '2026-06-16 14:33:17', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('101', '67', '54', '车辆维修费', 200.00, 'shanxia2.0', 0, '换尾灯+边灯+线路维修', NULL, '', '2026-06-16 14:36:27', NULL, '2026-06-16 14:36:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('103', '69', '74', '入职体检', 214.00, 'shanxia2.0', 0, '和吴自国体检费', NULL, '', '2026-06-16 14:39:05', NULL, '2026-06-16 14:39:05', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('106', '72', '58', '车辆用品费', 12.60, 'shanxia2.0', 0, '插排', NULL, '', '2026-06-16 14:41:13', NULL, '2026-06-16 14:41:13', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('107', '73', '54', '车辆维修费', 280.00, 'shanxia2.0', 0, '打黄油+补胎+倒挡线', NULL, '', '2026-06-16 14:41:55', NULL, '2026-06-16 14:41:55', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('108', '68', '56', '车辆交通费', 18.50, 'shanxia2.0', 0, '3779过户交通', NULL, '', '2026-06-16 14:43:43', NULL, '2026-06-16 14:43:43', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('109', '70', '56', '车辆交通费', 19.20, 'shanxia2.0', 0, '去百链提车3160', NULL, '', '2026-06-16 14:44:04', NULL, '2026-06-16 14:44:04', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('110', '71', '54', '车辆维修费', 4955.00, 'shanxia2.0', 0, '黄油+补胎+发动机保养+二级维护', NULL, '', '2026-06-16 14:44:26', NULL, '2026-06-16 14:44:26', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('113', '74', '54', '车辆维修费', 389.70, 'shanxia2.0', 0, '车辆修理配件', NULL, '', '2026-06-16 15:00:36', NULL, '2026-06-16 15:00:36', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('114', '75', '54', '车辆维修费', 367.08, 'shanxia2.0', 0, '车辆修理配件', NULL, '', '2026-06-16 15:01:11', NULL, '2026-06-16 15:01:11', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('115', '76', '54', '车辆维修费', 3140.00, 'shanxia2.0', 0, '车辆修理配件', NULL, '', '2026-06-16 15:01:49', NULL, '2026-06-16 15:01:49', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('116', '77', '58', '车辆用品费', 2250.00, 'shanxia2.0', 0, '尿素', NULL, '', '2026-06-16 15:18:15', NULL, '2026-06-16 15:18:15', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('117', '78', '54', '车辆维修费', 470.00, 'shanxia2.0', 0, '储气筒', NULL, '', '2026-06-16 15:20:28', NULL, '2026-06-16 15:20:28', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('118', '79', '58', '车辆用品费', 58.00, 'shanxia2.0', 0, '尿素', NULL, '', '2026-06-16 15:20:55', NULL, '2026-06-16 15:20:55', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('119', '80', '65', '车辆年检费', 500.00, 'shanxia2.0', 0, '证件复审', NULL, '', '2026-06-16 15:22:56', NULL, '2026-06-16 15:22:56', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('120', '81', '54', '车辆维修费', 60.00, 'shanxia2.0', 0, '打黄油', NULL, '', '2026-06-16 15:40:10', NULL, '2026-06-16 15:40:10', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('121', '82', '58', '车辆用品费', 127.99, 'shanxia2.0', 0, '窗帘+滑轮', NULL, '', '2026-06-16 15:40:46', NULL, '2026-06-16 15:40:46', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('122', '83', '54', '车辆维修费', 60.00, 'shanxia2.0', 0, '补胎', NULL, '', '2026-06-16 15:41:12', NULL, '2026-06-16 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('123', '84', '55', '车辆过磅费', 80.00, 'shanxia2.0', 0, '过磅', NULL, '', '2026-06-16 15:41:29', NULL, '2026-06-16 15:41:29', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('124', '85', '56', '车辆交通费', 120.00, 'shanxia2.0', 0, '送样品', NULL, '', '2026-06-16 15:41:46', NULL, '2026-06-16 15:41:46', 0);
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INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('127', '88', '54', '车辆维修费', 60.00, 'shanxia2.0', 0, '黄油', NULL, '', '2026-06-16 15:43:05', NULL, '2026-06-16 15:43:05', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('128', '89', '56', '车辆交通费', 80.00, 'shanxia2.0', 0, '过淮河大桥+过磅费', NULL, '', '2026-06-16 15:43:42', NULL, '2026-06-16 15:43:42', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('129', '90', '74', '医疗/体检费', 91.55, 'shanxia2.0', 0, '碱入眼睛，冲洗眼睛', NULL, '', '2026-06-16 15:47:27', NULL, '2026-06-16 15:47:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('130', '91', '58', '车辆用品费', 266.00, 'shanxia2.0', 0, '自喷漆+彩旗+安全带+手套', NULL, '', '2026-06-16 15:53:56', NULL, '2026-06-16 15:53:56', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('131', '92', '56', '车辆交通费', 188.70, 'shanxia2.0', 0, '交通费', NULL, '', '2026-06-16 15:57:21', NULL, '2026-06-16 15:57:21', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('133', '93', '58', '车辆用品费', 266.00, 'shanxia2.0', 0, '自喷漆+安全带+彩旗+手套', NULL, '', '2026-06-16 15:58:59', NULL, '2026-06-16 15:58:59', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('134', '94', '56', '车辆交通费', 188.70, 'shanxia2.0', 0, '交通费', NULL, '', '2026-06-16 15:59:18', NULL, '2026-06-16 15:59:18', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('135', '95', '54', '车辆维修费', 60.00, 'shanxia2.0', 0, '轮胎充气', NULL, '', '2026-06-16 16:12:03', NULL, '2026-06-16 16:12:03', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('136', '96', '58', '车辆用品费', 90.00, 'shanxia2.0', 0, '雨刮片+雨刮器', NULL, '', '2026-06-16 16:14:49', NULL, '2026-06-16 16:14:49', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('137', '97', '55', '车辆过磅费', 20.00, 'shanxia2.0', 0, '过磅', NULL, '', '2026-06-16 16:23:35', NULL, '2026-06-16 16:23:35', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('138', '98', '57', '车辆食宿费', 240.00, 'shanxia2.0', 0, '住宿', NULL, '', '2026-06-16 16:23:53', NULL, '2026-06-16 16:23:53', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('139', '99', '54', '车辆维修费', 240.00, 'shanxia2.0', 0, '换胎+黄油', NULL, '', '2026-06-16 16:24:42', NULL, '2026-06-16 16:24:42', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('140', '100', '58', '车辆用品费', 195.00, 'shanxia2.0', 0, '80管子快接母头，80管卡', NULL, '', '2026-06-16 16:25:15', NULL, '2026-06-16 16:25:15', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('141', '101', '58', '车辆用品费', 300.00, 'shanxia2.0', 0, '压差传感器', NULL, '', '2026-06-16 16:33:07', NULL, '2026-06-16 16:33:07', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('142', '102', '54', '车辆维修费', 120.00, 'shanxia2.0', 0, '更换轮胎', NULL, '', '2026-06-16 16:34:16', NULL, '2026-06-16 16:34:16', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('143', '103', '56', '车辆交通费', 1063.92, 'shanxia2.0', 0, '高速过路费+过渡费+过磅费', NULL, '', '2026-06-16 16:34:59', NULL, '2026-06-16 16:34:59', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('144', '104', '57', '车辆食宿费', 300.00, 'shanxia2.0', 0, '山峡→湖北富奕达、华尔泰→六安奔马', NULL, '', '2026-06-16 16:35:30', NULL, '2026-06-16 16:35:30', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('145', '105', '69', '职工用房租赁费', 1940.00, 'shanxia2.0', 0, '房租+300中介费', NULL, '', '2026-06-16 17:10:36', NULL, '2026-06-16 17:10:36', 0);
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INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('148', '108', '58', '车辆用品费', 70.00, 'shanxia2.0', 0, '逆变器', NULL, '', '2026-06-16 17:11:35', NULL, '2026-06-16 17:11:35', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('149', '109', '58', '车辆用品费', 255.80, 'shanxia2.0', 0, '窗帘+脚垫+贴膜+尿素漏斗', NULL, '', '2026-06-16 17:12:33', NULL, '2026-06-16 17:12:33', 0);
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INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('151', '111', '56', '车辆交通费', 3954.00, 'shanxia2.0', 0, 'ETC', NULL, '', '2026-06-18 13:48:40', NULL, '2026-06-18 13:48:40', 0);
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INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('246', '139', '63', '车辆装卸费', 200.00, 'shanxia2.0', 0, '二氯化钙10入库', NULL, '', '2026-07-10 15:57:27', NULL, '2026-07-10 15:57:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('247', '139', '63', '车辆装卸费', 200.00, 'shanxia2.0', 0, '德奥新98硫酸4吨卸小仓库', NULL, '', '2026-07-10 15:57:27', NULL, '2026-07-10 15:57:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('248', '139', '57', '车辆食宿费', 24.00, 'shanxia2.0', 0, '去合肥东风机电送硫酸中午2人吃饭', NULL, '', '2026-07-10 15:57:27', NULL, '2026-07-10 15:57:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('249', '139', '57', '车辆食宿费', 36.00, 'shanxia2.0', 0, '桐城金涛换货4吨中午2人吃饭', NULL, '', '2026-07-10 15:57:27', NULL, '2026-07-10 15:57:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('250', '139', '57', '车辆食宿费', 20.00, 'shanxia2.0', 0, '嘉达送硫酸中午2人吃饭', NULL, '', '2026-07-10 15:57:27', NULL, '2026-07-10 15:57:27', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('251', '140', '30', '物流运输费用', 10.00, 'shanxia2.0', 0, '1', NULL, '', '2026-07-11 13:37:35', NULL, '2026-07-11 13:37:35', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('252', '140', '32', '管理费用', 2.00, 'shanxia2.0', 0, '2', NULL, '', '2026-07-11 13:37:35', NULL, '2026-07-11 13:37:35', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('253', '141', '30', '物流运输费用', 1.00, 'shanxia2.0', 0, '1', NULL, '', '2026-07-11 13:38:06', NULL, '2026-07-11 13:38:06', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('254', '141', '60', '厂区费用', 2.00, 'shanxia2.0', 0, '2', NULL, '', '2026-07-11 13:38:06', NULL, '2026-07-11 13:38:06', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('255', '142', '54', '车辆维修费', 700.00, 'shanxia2.0', 0, '21522修理发动机', NULL, '', '2026-07-13 12:10:18', NULL, '2026-07-13 12:10:18', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('257', '143', '36', '业务招待费', 500.00, 'shanxia2.0', 0, '金皖2条给艾坚蒙叉车司机，因托盘多给150个没收费', NULL, '', '2026-07-25 17:15:19', NULL, '2026-07-25 17:15:19', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('258', '144', '63', '车辆装卸费', 600.00, 'shanxia2.0', 0, '碳酸钠30吨入库', NULL, '', '2026-07-25 17:19:25', NULL, '2026-07-25 17:19:25', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('259', '145', '63', '车辆装卸费', 200.00, 'shanxia2.0', 0, '葡萄糖入库10吨', NULL, '', '2026-07-25 17:20:37', NULL, '2026-07-25 17:20:37', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('260', '146', '63', '车辆装卸费', 100.00, 'shanxia2.0', 0, '替昆腾送10%次钠3吨', NULL, '', '2026-07-25 17:21:47', NULL, '2026-07-25 17:21:47', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('261', '147', '54', '车辆维修费', 700.00, 'shanxia2.0', 0, '21522年审不过更换计量单元，限压阀，解码，工时', NULL, '', '2026-07-25 17:23:30', NULL, '2026-07-25 17:23:30', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('262', '148', '63', '车辆装卸费', 660.00, 'shanxia2.0', 0, '中盐片碱入库33吨', NULL, '', '2026-07-25 17:24:20', NULL, '2026-07-25 17:24:20', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('263', '149', '63', '车辆装卸费', 200.00, 'shanxia2.0', 0, '元明粉入库10吨', NULL, '', '2026-07-25 17:25:10', NULL, '2026-07-25 17:25:10', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('264', '150', '57', '车辆食宿费', 30.00, 'shanxia2.0', 0, '合肥东风机电中午2人吃饭', NULL, '', '2026-07-25 17:26:01', NULL, '2026-07-25 17:26:01', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('265', '151', '63', '车辆装卸费', 400.00, 'shanxia2.0', 0, '荷花聚铝入库20吨', NULL, '', '2026-07-25 17:26:53', NULL, '2026-07-25 17:26:53', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('266', '152', '63', '车辆装卸费', 100.00, 'shanxia2.0', 0, '安庆电厂送次钠2吨', NULL, '', '2026-07-25 17:27:34', NULL, '2026-07-25 17:27:34', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('267', '153', '63', '车辆装卸费', 300.00, 'shanxia2.0', 0, '德奥新硫酸6吨', NULL, '', '2026-07-25 17:28:23', NULL, '2026-07-25 17:28:23', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('268', '154', '56', '车辆交通费', 244.00, 'shanxia2.0', 0, '马鞍山回来高速费，因ETC欠费手机付款', NULL, '', '2026-07-25 17:29:30', NULL, '2026-07-25 17:29:30', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('269', '155', '57', '车辆食宿费', 20.00, 'shanxia2.0', 0, '马鞍山中午2人吃饭', NULL, '', '2026-07-25 17:30:04', NULL, '2026-07-25 17:30:04', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('35', '20', '29', '办公用品', 599.00, 'shanxia2.0', 0, '办公室采购', NULL, '', '2026-05-05 21:31:20', NULL, '2026-05-05 21:31:20', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('36', '20', '29', '办公用品', 355.00, 'shanxia2.0', 0, '销售采购需求', NULL, '', '2026-05-05 21:31:20', NULL, '2026-05-05 21:31:20', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('37', '21', '32', '管理费用', 50.00, 'shanxia2.0', 0, '采买', NULL, '', '2026-05-14 15:40:31', NULL, '2026-05-14 15:40:31', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('38', '22', '32', '管理费用', 100.00, 'shanxia2.0', 0, '采买办公', NULL, '', '2026-05-15 14:06:28', NULL, '2026-05-15 14:06:28', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('39', '23', '54', '车辆管理费', 30339.00, 'shanxia2.0', 0, '新车（双泽）保险及提车费用', NULL, '', '2026-05-19 13:05:24', NULL, '2026-05-19 13:05:24', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('40', '24', '29', '办公用品', 20.00, 'shanxia2.0', 0, '购买大号文件夹20个', NULL, '', '2026-05-19 14:11:47', NULL, '2026-05-19 14:11:47', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('41', '25', '29', '办公用品', 50.00, 'shanxia2.0', 0, '采购办公文件夹20个', NULL, '', '2026-05-19 16:49:01', NULL, '2026-05-19 16:49:01', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('42', '26', '31', '驾押人员工资', 19900.00, 'shanxia2.0', 0, '李勤+郭奇工资', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('43', '26', '54', '车辆管理费', 13400.00, 'shanxia2.0', 0, '吴春生报车辆空调费', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('44', '26', '54', '车辆管理费', 2350.00, 'shanxia2.0', 0, '车用尿素采购', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('45', '26', '29', '办公用品', 90.00, 'shanxia2.0', 0, '修理公章及新的回墨油', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('46', '26', '41', '其他管理费用', 8410.00, 'shanxia2.0', 0, '吴总让转施德信8410', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('47', '26', '54', '车辆管理费', 2401.55, 'shanxia2.0', 0, '李勤报销', NULL, '', '2026-05-21 15:41:12', NULL, '2026-05-21 15:41:12', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('50', '27', '30', '运输费', 3500.00, 'shanxia2.0', 0, '转王鹤鸣运费', NULL, '', '2026-05-22 14:27:00', NULL, '2026-05-22 14:27:00', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('51', '27', '31', '驾押人员工资', 9590.00, 'shanxia2.0', 0, '汪华胜工资', NULL, '', '2026-05-22 14:27:00', NULL, '2026-05-22 14:27:00', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('52', '28', '54', '车辆管理费', 20.00, 'shanxia2.0', 0, '2', NULL, '', '2026-05-22 14:32:24', NULL, '2026-05-22 14:32:24', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('54', '30', '68', '食堂耗材费', 702.00, 'shanxia2.0', 0, '食堂费用', NULL, '', '2026-06-15 13:54:06', NULL, '2026-06-15 13:54:06', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('55', '31', '36', '业务招待费', 391.00, 'shanxia2.0', 0, '业务招待', NULL, '', '2026-06-15 13:55:23', NULL, '2026-06-15 13:55:23', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('56', '29', '62', '厂区用品', 160.00, 'shanxia2.0', 0, '厂区物资', NULL, '', '2026-06-15 13:58:17', NULL, '2026-06-15 13:58:17', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('58', '32', '63', '车辆装卸费', 2960.00, 'shanxia2.0', 0, '卸货费', NULL, '', '2026-06-15 13:59:21', NULL, '2026-06-15 13:59:21', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('60', '33', '63', '车辆装卸费', 1600.00, 'shanxia2.0', 0, '卸货费', NULL, '', '2026-06-15 15:28:28', NULL, '2026-06-15 15:28:28', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('62', '34', '56', '车辆交通费', 1869.00, 'shanxia2.0', 0, '高速费', NULL, '', '2026-06-15 15:29:15', NULL, '2026-06-15 15:29:15', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('64', '35', '57', '车辆食宿费', 90.00, 'shanxia2.0', 0, '外出送货伙食费', NULL, '', '2026-06-15 15:29:50', NULL, '2026-06-15 15:29:50', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('65', '36', '68', '食堂耗材费', 808.00, 'shanxia2.0', 0, '食堂费用', NULL, '', '2026-06-15 15:30:44', NULL, '2026-06-15 15:30:44', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('68', '38', '62', '厂区用品', 274.00, 'shanxia2.0', 0, '两桶柴油', NULL, '', '2026-06-15 15:35:49', NULL, '2026-06-15 15:35:49', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('69', '39', '36', '业务招待费', 260.00, 'shanxia2.0', 0, '金皖一条', NULL, '', '2026-06-15 15:36:21', NULL, '2026-06-15 15:36:21', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('71', '37', '63', '车辆装卸费', 2350.00, 'shanxia2.0', 0, '卸货费', NULL, '', '2026-06-15 15:37:19', NULL, '2026-06-15 15:37:19', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('72', '40', '56', '车辆交通费', 675.00, 'shanxia2.0', 0, '外出送货伙食+交通', NULL, '', '2026-06-15 15:38:07', NULL, '2026-06-15 15:38:07', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('73', '41', '63', '车辆装卸费', 3540.00, 'shanxia2.0', 0, '卸货费', NULL, '', '2026-06-15 15:43:26', NULL, '2026-06-15 15:43:26', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('74', '42', '68', '食堂耗材费', 609.00, 'shanxia2.0', 0, '食堂费用', NULL, '', '2026-06-15 15:44:25', NULL, '2026-06-15 15:44:25', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('75', '43', '55', '车辆过磅费', 40.00, 'shanxia2.0', 0, '过磅费', NULL, '', '2026-06-15 15:45:44', NULL, '2026-06-15 15:45:44', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('76', '44', '36', '业务招待费', 520.00, 'shanxia2.0', 0, '业务招待费', NULL, '', '2026-06-15 15:46:09', NULL, '2026-06-15 15:46:09', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('77', '45', '57', '车辆食宿费', 202.00, 'shanxia2.0', 0, '外出送货伙食费', NULL, '', '2026-06-15 15:48:15', NULL, '2026-06-15 15:48:15', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('79', '46', '56', '车辆交通费', 1472.00, 'shanxia2.0', 0, '高速过路费', NULL, '', '2026-06-15 15:48:50', NULL, '2026-06-15 15:48:50', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('80', '47', '62', '厂区用品', 45.13, 'shanxia2.0', 0, '不锈钢波纹热水气进水管', NULL, '', '2026-06-15 16:11:11', NULL, '2026-06-15 16:11:11', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('81', '48', '62', '厂区用品', 80.09, 'shanxia2.0', 0, '单向阀', NULL, '', '2026-06-15 16:11:37', NULL, '2026-06-15 16:11:37', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('82', '49', '62', '厂区用品', 70.10, 'shanxia2.0', 0, '塑料软管', NULL, '', '2026-06-15 16:12:02', NULL, '2026-06-15 16:12:02', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('83', '50', '62', '厂区用品', 282.00, 'shanxia2.0', 0, '金属铸件', NULL, '', '2026-06-15 16:12:25', NULL, '2026-06-15 16:12:25', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('84', '51', '72', '车辆运费', 100.00, 'shanxia2.0', 0, '三轮车运费', NULL, '', '2026-06-15 16:36:56', NULL, '2026-06-15 16:36:56', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('85', '52', '36', '业务招待费', 204.00, 'shanxia2.0', 0, '招待王飞', NULL, '', '2026-06-15 16:48:13', NULL, '2026-06-15 16:48:13', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('86', '53', '69', '职工用房租赁费', 2550.00, 'shanxia2.0', 0, '房租（2.28-5.27）', NULL, '', '2026-06-15 16:48:45', NULL, '2026-06-15 16:48:45', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('87', '54', '36', '业务招待费', 635.00, 'shanxia2.0', 0, '回扣', NULL, '', '2026-06-15 16:50:16', NULL, '2026-06-15 16:50:16', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('88', '55', '73', '标书/投标费用', 500.00, 'shanxia2.0', 0, '首创CA费', NULL, '', '2026-06-15 16:57:09', NULL, '2026-06-15 16:57:09', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('89', '56', '69', '职工用房租赁费', 2550.00, 'shanxia2.0', 0, '房租', NULL, '', '2026-06-15 16:57:44', NULL, '2026-06-15 16:57:44', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('90', '57', '56', '车辆交通费', 200.00, 'shanxia2.0', 0, '送样品过路费', NULL, '', '2026-06-15 16:58:31', NULL, '2026-06-15 16:58:31', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('91', '58', '72', '车辆运费', 340.00, 'shanxia2.0', 0, '12月31日送安庆电厂', NULL, '', '2026-06-16 13:53:25', NULL, '2026-06-16 13:53:25', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('93', '59', '58', '车辆用品费', 1300.00, 'shanxia2.0', 0, '送池州电厂管道设施', NULL, '', '2026-06-16 13:55:01', NULL, '2026-06-16 13:55:01', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('94', '60', '63', '车辆装卸费', 40.00, 'shanxia2.0', 0, '定远皖能一吨次钠', NULL, '', '2026-06-16 13:55:42', NULL, '2026-06-16 13:55:42', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('95', '61', '36', '业务招待费', 400.00, 'shanxia2.0', 0, '招待昊帆欧耶', NULL, '', '2026-06-16 13:56:13', NULL, '2026-06-16 13:56:13', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('96', '62', '72', '车辆运费', 5243.00, 'shanxia2.0', 0, '货物卸货费+高速过路费', NULL, '', '2026-06-16 14:04:32', NULL, '2026-06-16 14:04:32', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('97', '63', '62', '厂区用品', 602.00, 'shanxia2.0', 0, '中灰聚氨酯一组、口罩+拖把棉头', NULL, '', '2026-06-16 14:22:49', NULL, '2026-06-16 14:22:49', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('98', '64', '54', '车辆维修费', 372.00, 'shanxia2.0', 0, '打黄油+倒车镜', NULL, '', '2026-06-16 14:27:05', NULL, '2026-06-16 14:27:05', 0);
INSERT INTO `bx_reimburse_detail` (`id`, `reimburse_id`, `expense_id`, `expense_name`, `amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('99', '65', '54', '车辆维修费', 1170.00, 'shanxia2.0', 0, '燃油泵+黄油+挂车阀', NULL, '', '2026-06-16 14:32:49', NULL, '2026-06-16 14:32:49', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_reimburse_invoice
-- ----------------------------
DROP TABLE IF EXISTS `bx_reimburse_invoice`;
CREATE TABLE `bx_reimburse_invoice` (
  `id` varchar(64) NOT NULL,
  `reimburse_id` varchar(64) NOT NULL,
  `invoice_id` varchar(64) NOT NULL,
  `attachment_id` varchar(64) DEFAULT NULL COMMENT '勾选的发票附件ID',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_bx_ri_reimburse` (`tenant_no`,`reimburse_id`,`del_flag`) USING BTREE,
  KEY `idx_bx_ri_invoice` (`tenant_no`,`invoice_id`,`del_flag`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销关联发票';

-- ----------------------------
-- Records of bx_reimburse_invoice
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for bx_reimburse_offset
-- ----------------------------
DROP TABLE IF EXISTS `bx_reimburse_offset`;
CREATE TABLE `bx_reimburse_offset` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `reimburse_id` varchar(64) NOT NULL COMMENT '报销申请单ID',
  `advance_id` varchar(64) NOT NULL COMMENT '备用金申请单ID',
  `offset_amount` decimal(14,2) NOT NULL COMMENT '冲抵金额',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_reimburse_id` (`reimburse_id`) USING BTREE,
  KEY `idx_advance_id` (`advance_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销单备用金冲抵关联表';

-- ----------------------------
-- Records of bx_reimburse_offset
-- ----------------------------
BEGIN;
INSERT INTO `bx_reimburse_offset` (`id`, `reimburse_id`, `advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('6', '23', '23', 30339.00, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 12:57:13', NULL, '2026-05-22 12:57:13', 0);
INSERT INTO `bx_reimburse_offset` (`id`, `reimburse_id`, `advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('7', '26', '17', 46551.55, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:13:29', NULL, '2026-05-22 14:13:29', 0);
INSERT INTO `bx_reimburse_offset` (`id`, `reimburse_id`, `advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8', '27', '17', 3448.45, 'shanxia2.0', 0, NULL, NULL, '', '2026-05-22 14:34:45', NULL, '2026-05-22 14:34:45', 0);
INSERT INTO `bx_reimburse_offset` (`id`, `reimburse_id`, `advance_id`, `offset_amount`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('9', '27', '25', 9641.55, 'shanxia2.0', 0, '数据修正：原应冲抵 BYJ20260522002 的 9641.55 元', NULL, '', '2026-05-22 15:17:02', NULL, '2026-05-22 15:17:02', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_workflow_def
-- ----------------------------
DROP TABLE IF EXISTS `bx_workflow_def`;
CREATE TABLE `bx_workflow_def` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `biz_type` varchar(32) NOT NULL COMMENT '业务类型：advance-备用金 reimburse-报销单',
  `wf_name` varchar(128) NOT NULL COMMENT '工作流名称',
  `status` tinyint(4) NOT NULL DEFAULT '1' COMMENT '状态：1-启用 0-禁用',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_biz_type` (`biz_type`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-工作流定义表';

-- ----------------------------
-- Records of bx_workflow_def
-- ----------------------------
BEGIN;
INSERT INTO `bx_workflow_def` (`id`, `biz_type`, `wf_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1', 'advance', '备用金审批流程', 1, 'shanxia2.0', 0, '备用金申请默认审批流程', NULL, '', '2026-04-26 11:33:03', NULL, '2026-04-26 11:33:03', 0);
INSERT INTO `bx_workflow_def` (`id`, `biz_type`, `wf_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2', 'reimburse', '报销单审批流程', 1, 'shanxia2.0', 0, '报销申请默认审批流程', NULL, '', '2026-04-26 11:33:03', NULL, '2026-04-26 11:33:03', 0);
COMMIT;

-- ----------------------------
-- Table structure for bx_workflow_node
-- ----------------------------
DROP TABLE IF EXISTS `bx_workflow_node`;
CREATE TABLE `bx_workflow_node` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `wf_id` varchar(64) NOT NULL COMMENT '工作流定义ID',
  `node_name` varchar(128) NOT NULL COMMENT '节点名称（如：主管审批、财务复核）',
  `node_order` int(11) NOT NULL DEFAULT '0' COMMENT '节点顺序（从小到大执行）',
  `approver_id` varchar(64) DEFAULT NULL COMMENT '审批人用户ID',
  `approver_name` varchar(64) DEFAULT NULL COMMENT '审批人姓名（冗余）',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_wf_id` (`wf_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-工作流节点表';

-- ----------------------------
-- Records of bx_workflow_node
-- ----------------------------
BEGIN;
INSERT INTO `bx_workflow_node` (`id`, `wf_id`, `node_name`, `node_order`, `approver_id`, `approver_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('88', '2', '财务复核对', 1, 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-05 12:13:32', NULL, '2026-05-05 12:13:32', 0);
INSERT INTO `bx_workflow_node` (`id`, `wf_id`, `node_name`, `node_order`, `approver_id`, `approver_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('89', '2', '总经理审批', 2, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-05 12:13:32', NULL, '2026-05-05 12:13:32', 0);
INSERT INTO `bx_workflow_node` (`id`, `wf_id`, `node_name`, `node_order`, `approver_id`, `approver_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('90', '1', '总经理审批', 1, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:09:11', NULL, '2026-05-12 18:09:11', 0);
INSERT INTO `bx_workflow_node` (`id`, `wf_id`, `node_name`, `node_order`, `approver_id`, `approver_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('91', '1', '财务', 2, 'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', 'shanxia2.0', 0, NULL, NULL, '', '2026-05-12 18:09:11', NULL, '2026-05-12 18:09:11', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_clue
-- ----------------------------
DROP TABLE IF EXISTS `crm_clue`;
CREATE TABLE `crm_clue` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `clue_name` varchar(100) NOT NULL COMMENT '线索姓名',
  `mobile` varchar(20) NOT NULL COMMENT '手机号',
  `company` varchar(200) DEFAULT NULL COMMENT '公司名称',
  `customer_type` varchar(20) DEFAULT NULL COMMENT '客户类型(company-企业/person-个人)',
  `telephone` varchar(30) DEFAULT NULL COMMENT '固定电话',
  `email` varchar(100) DEFAULT NULL COMMENT '邮箱',
  `title` varchar(10) DEFAULT NULL COMMENT '称呼(先生/女士/其他)',
  `position` varchar(50) DEFAULT NULL COMMENT '职位',
  `source` varchar(20) NOT NULL COMMENT '线索来源(网站留言/电话咨询/展会/市场活动/老客户推荐/广告投放/社交媒体/其他)',
  `level` varchar(10) DEFAULT 'unrated' COMMENT '线索等级(A/B/C/unrated)',
  `industry` varchar(50) DEFAULT NULL COMMENT '所属行业(字典 crm_customer_industry)',
  `park_area` varchar(100) DEFAULT NULL COMMENT '所在园区',
  `province` varchar(50) DEFAULT NULL COMMENT '省',
  `city` varchar(50) DEFAULT NULL COMMENT '市',
  `district` varchar(50) DEFAULT NULL COMMENT '区',
  `address` varchar(255) DEFAULT NULL COMMENT '详细地址',
  `website` varchar(500) DEFAULT NULL COMMENT '客户网站',
  `intent_products` varchar(500) DEFAULT NULL COMMENT '意向产品(多个用逗号分隔)',
  `expect_time` date DEFAULT NULL COMMENT '预计购买时间',
  `budget` varchar(20) DEFAULT NULL COMMENT '预算范围(1万以下/1-5万/5-10万/10-50万/50万以上/未知)',
  `requirement` text COMMENT '需求描述',
  `status` varchar(20) DEFAULT 'new' COMMENT '线索状态(new-新线索/follow-跟进中/invalid-无效/converted-已转化)',
  `owner_user_id` varchar(64) DEFAULT NULL COMMENT '负责人ID',
  `owner_user_name` varchar(50) DEFAULT NULL COMMENT '负责人姓名(冗余字段)',
  `last_time` datetime DEFAULT NULL COMMENT '最后跟进时间',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `follow_count` int(11) DEFAULT '0' COMMENT '跟进次数',
  `is_converted` smallint(6) DEFAULT '0' COMMENT '是否已转化(0-否 1-是)',
  `converted_time` datetime DEFAULT NULL COMMENT '转化时间',
  `customer_id` varchar(64) DEFAULT NULL COMMENT '转化的客户ID',
  `converted_by` varchar(64) DEFAULT NULL COMMENT '转化操作人',
  `assign_time` datetime DEFAULT NULL COMMENT '分配时间',
  `assign_by` varchar(64) DEFAULT NULL COMMENT '分配人',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT '0' COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_mobile` (`mobile`) USING BTREE,
  KEY `idx_owner` (`owner_user_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_level` (`level`) USING BTREE,
  KEY `idx_source` (`source`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_park_area` (`park_area`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-线索主表';

-- ----------------------------
-- Records of crm_clue
-- ----------------------------
BEGIN;
INSERT INTO `crm_clue` (`id`, `clue_name`, `mobile`, `company`, `customer_type`, `telephone`, `email`, `title`, `position`, `source`, `level`, `industry`, `park_area`, `province`, `city`, `district`, `address`, `website`, `intent_products`, `expect_time`, `budget`, `requirement`, `status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `is_converted`, `converted_time`, `customer_id`, `converted_by`, `assign_time`, `assign_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('12', '陈福威', '19155020451', '明光京环环境服务有限公司', 'B类股份制企业', NULL, NULL, NULL, '采购', 'khyj', 'unrated', '其他', '其他', '安徽', '明光', '岐阳大道', '安徽省明光市岐阳大道环卫基地', NULL, '片碱，葡萄糖', NULL, NULL, '大概平均2个月1吨烧碱、1吨葡萄糖', 'converted', '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', NULL, '2025-11-17 00:00:00', 0, 1, '2025-11-28 17:56:51', '1994344726686056450', '3607B82A7F7A40D89F74882A2A9ACB48', '2025-11-14 08:51:29', '3607B82A7F7A40D89F74882A2A9ACB48', 'shanxia2.0', 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '', '2025-11-14 08:51:29', '3607B82A7F7A40D89F74882A2A9ACB48', '2025-11-28 17:56:51', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_clue_follow
-- ----------------------------
DROP TABLE IF EXISTS `crm_clue_follow`;
CREATE TABLE `crm_clue_follow` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `clue_id` varchar(64) NOT NULL COMMENT '线索ID',
  `clue_name` varchar(100) DEFAULT NULL COMMENT '线索姓名(冗余)',
  `follow_type` varchar(20) NOT NULL COMMENT '跟进方式(电话/微信/邮件/拜访/其他)',
  `follow_content` text NOT NULL COMMENT '跟进内容',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `attachments` varchar(1000) DEFAULT NULL COMMENT '附件(多个用逗号分隔)',
  `create_by_name` varchar(50) DEFAULT NULL COMMENT '跟进人姓名(冗余)',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT '0' COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者(跟进人)',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间(跟进时间)',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_clue_id` (`clue_id`) USING BTREE,
  KEY `idx_create_by` (`create_by`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-线索跟进记录表';

-- ----------------------------
-- Records of crm_clue_follow
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_contact
-- ----------------------------
DROP TABLE IF EXISTS `crm_contact`;
CREATE TABLE `crm_contact` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID',
  `customer_name` varchar(200) DEFAULT NULL COMMENT '客户名称(冗余)',
  `contact_name` varchar(100) NOT NULL COMMENT '联系人姓名',
  `gender` varchar(10) DEFAULT NULL COMMENT '性别(male/female/unknown)',
  `mobile` varchar(20) DEFAULT NULL COMMENT '手机号',
  `telephone` varchar(30) DEFAULT NULL COMMENT '固定电话',
  `email` varchar(100) DEFAULT NULL COMMENT '邮箱',
  `wechat` varchar(100) DEFAULT NULL COMMENT '微信号',
  `qq` varchar(20) DEFAULT NULL COMMENT 'QQ号',
  `department` varchar(100) DEFAULT NULL COMMENT '部门',
  `position` varchar(50) DEFAULT NULL COMMENT '职位',
  `role` varchar(20) DEFAULT NULL COMMENT '角色(decision/manager/user/other)',
  `birthday` date DEFAULT NULL COMMENT '生日',
  `address` varchar(255) DEFAULT NULL COMMENT '住址',
  `is_key` smallint(6) DEFAULT '0' COMMENT '是否关键决策人(0-否 1-是)',
  `is_primary` smallint(6) DEFAULT '0' COMMENT '是否主要联系人(0-否 1-是)',
  `status` varchar(20) DEFAULT 'active' COMMENT '状态(active-在职/leave-离职)',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人ID',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人ID',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_mobile` (`mobile`) USING BTREE,
  KEY `idx_is_key` (`is_key`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-联系人表';

-- ----------------------------
-- Records of crm_contact
-- ----------------------------
BEGIN;
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1984585940949667841', '1984585940836421634', '安徽金浔新能源材料有限公司', '赵兵', NULL, '13275656871', NULL, NULL, NULL, NULL, NULL, '采购经理', NULL, NULL, NULL, 1, 1, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-01 19:38:55', 'd3000000000000000000000000000001', '2025-11-01 19:38:55', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1984830691485630465', '1984830691288498177', '上海一诺金属防护材料有限公司', '肖肖', NULL, '18701733153', NULL, NULL, NULL, NULL, NULL, '采购经理', NULL, NULL, NULL, 1, 1, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-02 11:51:28', 'd3000000000000000000000000000001', '2025-11-02 11:51:28', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1985261570313895938', '1985261405410639873', '安徽光铧帝业化学有限公司', '杨亚', 'female', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-03 16:23:37', 'd3000000000000000000000000000001', '2025-11-03 16:23:37', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1985294961100931073', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', '李丽', NULL, '15665691025', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-03 18:36:18', '1526E7C20FA549A7986E49700F20FA81', '2025-11-24 09:45:51', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1985609879528304642', '1979719752679018653', '安庆恩聚生物医药科技有限公司', '许经理', NULL, '13635568988', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-04 15:27:41', 'd3000000000000000000000000000001', '2025-11-04 15:27:41', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988152686432370690', '1985982174860132354', '望江中望水务有限公司', '卓经理', NULL, '18375359707', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-11 15:51:53', 'd3000000000000000000000000000001', '2025-11-11 15:51:53', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988420263612137474', '1979719752679018609', '安庆博曼生物技术有限公司', '武倩文', NULL, '18055608968', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 09:35:09', '1526E7C20FA549A7986E49700F20FA81', '2025-11-12 09:35:09', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988450194391973890', '1979719752679018550', '安徽昊帆生物有限公司', '张俊培', 'male', '19051665199', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 11:34:05', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 11:34:05', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988485231992782850', '1988483151810936833', '环德(福建)环保科技有限公司太湖分公司', '/', NULL, '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 13:53:18', '1526E7C20FA549A7986E49700F20FA81', '2025-11-12 13:53:18', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988523985256202241', '1979719752679018615', '安徽海康药业股份有限公司', '吴', NULL, '18055689187', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 16:27:18', '1526E7C20FA549A7986E49700F20FA81', '2025-11-12 16:27:18', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988794931795869697', '1979719752679018644', '安徽联盛芯能科技有限公司', '赵宇航 ', NULL, '18741958929', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 10:23:56', '1526E7C20FA549A7986E49700F20FA81', '2025-11-13 10:23:56', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989140494395551746', '1979719752679018537', '安庆市月铜钼业有限公司', '徐生运', NULL, NULL, '0556-5348688', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 09:17:05', '1526E7C20FA549A7986E49700F20FA81', '2025-11-14 09:19:38', 0);
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INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079871216906895361', '2079870326514876418', '成都纳海川科技有限公司', '汪勇', NULL, '13956535818', '028-68274437', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-22 18:08:35', '1526E7C20FA549A7986E49700F20FA81', '2026-07-22 18:08:35', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080521496866553857', '1979719752679018631', '安徽红星机电科技股份有限公司', '陈勇', NULL, '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-24 13:12:34', '1526E7C20FA549A7986E49700F20FA81', '2026-07-24 13:12:34', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081650486717153281', '2081650228830371842', '泉州辉腾化工有限公司', '林文华', NULL, '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-27 15:58:46', '1526E7C20FA549A7986E49700F20FA81', '2026-07-27 15:58:46', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081937876706885633', '2081937745387421698', '六安市叶集区永润化工有限责任公司', '尤如聪', NULL, '19956441992', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-28 11:00:45', '1526E7C20FA549A7986E49700F20FA81', '2026-07-28 11:00:45', 0);
INSERT INTO `crm_contact` (`id`, `customer_id`, `customer_name`, `contact_name`, `gender`, `mobile`, `telephone`, `email`, `wechat`, `qq`, `department`, `position`, `role`, `birthday`, `address`, `is_key`, `is_primary`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083066092536430593', '2083065891440525314', '安徽乡村云科创农业科技发展有限公司', '李徐斌', NULL, '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 'active', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-31 13:43:53', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 13:43:53', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_contract
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract`;
CREATE TABLE `crm_contract` (
  `id` varchar(64) NOT NULL,
  `contract_no` varchar(50) NOT NULL,
  `contract_name` varchar(200) NOT NULL,
  `customer_id` varchar(64) NOT NULL,
  `customer_name` varchar(200) DEFAULT NULL,
  `opportunity_id` varchar(64) DEFAULT NULL COMMENT '商机ID',
  `quote_id` varchar(64) DEFAULT NULL COMMENT '报价单ID',
  `parent_contract_id` varchar(64) DEFAULT NULL COMMENT '原合同ID(续签时关联)',
  `renewal_count` int(11) DEFAULT '0' COMMENT '续签次数',
  `template_id` varchar(64) DEFAULT NULL COMMENT '合同模板ID',
  `contract_template` varchar(50) DEFAULT 'shanxia' COMMENT '合同模版(shanxia/customer)',
  `contact_id` varchar(64) DEFAULT NULL COMMENT '联系人ID',
  `contact_name` varchar(50) DEFAULT NULL COMMENT '联系人姓名(冗余)',
  `contact_mobile` varchar(20) DEFAULT NULL COMMENT '联系人手机(冗余)',
  `contract_type` varchar(20) NOT NULL DEFAULT 'sale',
  `contract_nature` varchar(20) DEFAULT 'new' COMMENT '合同性质(new/renewal/change)',
  `amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `currency` varchar(10) DEFAULT 'CNY' COMMENT '币种',
  `tax_rate` decimal(5,2) DEFAULT '6.00' COMMENT '税率(%)',
  `amount_with_tax` decimal(15,2) DEFAULT '0.00' COMMENT '含税金额',
  `status` varchar(20) NOT NULL DEFAULT 'draft',
  `performance_status` varchar(20) DEFAULT 'normal' COMMENT '履约状态',
  `performance_rate` decimal(5,2) DEFAULT '0.00' COMMENT '履约完成度(%)',
  `customer_satisfaction` int(11) DEFAULT NULL COMMENT '客户满意度(1-5星)',
  `approval_status` varchar(20) DEFAULT NULL COMMENT '审批状态',
  `approval_flow_id` varchar(64) DEFAULT NULL COMMENT '审批流程ID',
  `contract_file` varchar(500) DEFAULT NULL COMMENT '合同文件路径',
  `attachment_files` varchar(2000) DEFAULT NULL COMMENT '附件文件(JSON或逗号分隔)',
  `sign_date` date DEFAULT NULL,
  `actual_sign_date` date DEFAULT NULL COMMENT '实际签订日期',
  `start_date` date DEFAULT NULL COMMENT '开始日期',
  `end_date` date DEFAULT NULL COMMENT '结束日期',
  `contract_period` int(11) DEFAULT NULL COMMENT '合同期限(月)',
  `owner_user_id` varchar(64) DEFAULT NULL,
  `owner_user_name` varchar(50) DEFAULT NULL,
  `received_amount` decimal(15,2) DEFAULT '0.00' COMMENT '已回款金额',
  `unreceived_amount` decimal(15,2) DEFAULT '0.00' COMMENT '未回款金额',
  `invoice_amount` decimal(15,2) DEFAULT '0.00' COMMENT '已开票金额',
  `uninvoice_amount` decimal(15,2) DEFAULT '0.00' COMMENT '未开票金额',
  `party_a` varchar(200) DEFAULT NULL COMMENT '甲方(客户方)',
  `party_a_address` varchar(255) DEFAULT NULL COMMENT '甲方地址',
  `party_a_contact` varchar(50) DEFAULT NULL COMMENT '甲方联系人',
  `party_a_mobile` varchar(20) DEFAULT NULL COMMENT '甲方联系电话',
  `party_a_legal_person` varchar(50) DEFAULT NULL COMMENT '甲方法定代表人',
  `party_a_agent` varchar(50) DEFAULT NULL COMMENT '甲方代理人',
  `party_a_phone_fax` varchar(50) DEFAULT NULL COMMENT '甲方电话/传真',
  `party_a_bank` varchar(100) DEFAULT NULL COMMENT '甲方开户银行',
  `party_a_account` varchar(50) DEFAULT NULL COMMENT '甲方银行账号',
  `party_b` varchar(200) DEFAULT NULL COMMENT '乙方(我方)',
  `party_b_address` varchar(255) DEFAULT NULL COMMENT '乙方地址',
  `party_b_contact` varchar(50) DEFAULT NULL COMMENT '乙方联系人',
  `party_b_mobile` varchar(20) DEFAULT NULL COMMENT '乙方联系电话',
  `party_b_legal_person` varchar(100) DEFAULT NULL COMMENT '乙方法定代表人',
  `party_b_agent` varchar(100) DEFAULT NULL COMMENT '乙方代理人',
  `party_b_phone_fax` varchar(100) DEFAULT NULL COMMENT '乙方电话/传真',
  `party_b_bank` varchar(200) DEFAULT NULL COMMENT '乙方开户银行',
  `party_b_account` varchar(100) DEFAULT NULL COMMENT '乙方银行账号',
  `payment_terms` text COMMENT '付款条款',
  `delivery_terms` text COMMENT '交付条款',
  `contract_terms` text COMMENT '合同条款',
  `settlement_method` varchar(50) DEFAULT NULL COMMENT '结算方式',
  `template_content` longtext COMMENT '合同模板内容(富文本HTML)',
  `settlement_clause_drafts` longtext COMMENT '第五条结算方式草稿(JSON)',
  `invalid_reason` varchar(500) DEFAULT NULL COMMENT '作废原因',
  `invalid_time` datetime DEFAULT NULL COMMENT '作废时间',
  `version_no` int(11) DEFAULT '0' COMMENT '乐观锁版本号',
  `supplier_id` varchar(64) DEFAULT NULL COMMENT '供方主体ID',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_contract_tenant_no` (`contract_no`,`tenant_no`),
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_opportunity_id` (`opportunity_id`) USING BTREE,
  KEY `idx_quote_id` (`quote_id`) USING BTREE,
  KEY `idx_supplier_id` (`supplier_id`) USING BTREE,
  KEY `idx_parent_contract_id` (`parent_contract_id`) USING BTREE,
  KEY `idx_approval_status` (`approval_status`) USING BTREE,
  KEY `idx_performance_status` (`performance_status`) USING BTREE,
  KEY `idx_contract_nature` (`contract_nature`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_owner_user_id` (`owner_user_id`) USING BTREE,
  KEY `idx_sign_date` (`sign_date`) USING BTREE,
  KEY `idx_end_date` (`end_date`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- ----------------------------
-- Records of crm_contract
-- ----------------------------
BEGIN;
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988152891047297025', 'SX/X-JT20251111001', '山峡-怀宁中新（SX/X-JT20251111001）', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, NULL, NULL, 0, NULL, 'customer', '1985294961100931073', '陈金根', '15856539966', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, '[{\"ossId\": \"2025/11/11/bc0d5f3024d0495397086ffce9b01def.docx\", \"category\": \"other\"}]', '2025-11-11', NULL, '2025-11-11', '2025-12-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '怀宁中新循环经济产业园管理有限公司', '安徽省安庆市怀宁县工业园石牌大道东28号', '陈金根', '15856539966', NULL, NULL, NULL, '中国建设银行怀宁县支行', '34050168410800001165', NULL, NULL, NULL, NULL, NULL, NULL, 'input_error', '2025-11-11 16:03:51', 0, NULL, 'shanxia2.0', 0, '测试', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-11 15:52:42', '035B8D7AAD534D50B0D2947755F55327', '2025-11-11 16:03:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988423089595760642', 'SX/X-JT20251112001', '山峡-安庆博曼（SX/X-JT20251112001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988421273625706498', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-12', NULL, '2025-11-12', '2025-12-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '武倩文', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-BM20251112001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.3000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">398.23</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">51.77</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆佰伍拾元整（&yen;450.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 12 日生效，有效期至2025 年 12 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据partyA是否为山峡公司来判断是否调换，如果partyA不是山峡公司，则不显示印章 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司，则显示印章（说明供需方已调换） -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 09:46:22', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988514298175569921', 'SX/X-JT20251112002', '山峡-环德(福建)环保（SX/X-JT20251112002）', '1988483151810936833', '环德(福建)环保科技有限公司太湖分公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988485231992782850', '/', '18110402102', 'sale', 'new', 16250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-12', NULL, '2025-11-12', '2025-12-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16250.00, 0.00, 16250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '环德(福建)环保科技有限公司太湖分公司', NULL, '/', '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-FJHD20251112002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：环德(福建)环保科技有限公司太湖分公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">13.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">14380.53</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1869.47</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">16250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">桶收押金,25kg 桶15元/ 个、吨桶 450元/ 个</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹万陆仟贰佰伍拾元整（&yen;16250.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 12 日生效，有效期至2025 年 12 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据partyA是否为山峡公司来判断是否调换，如果partyA不是山峡公司，则不显示印章 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司，则显示印章（说明供需方已调换） -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：环德(福建)环保科技有限公司太湖分公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市太湖县晋熙镇观音路289号<span><o:p></o:p></span></div>\n<div style=\"margin-bottom: 0;\">法定代表人：/</div>\n<div style=\"margin-bottom: 0;\">代理人：/</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：广发银行股份有限公司福州分行</div>\n<div style=\"margin-bottom: 0;\">账号：9550880228756000120<span><o:p></o:p></span></div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 15:48:48', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:29', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988525687015358465', 'SX/X-JT20251112003', '山峡-安徽海康（SX/X-JT20251112003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988524656130932737', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-12', NULL, '2025-11-12', '2025-12-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-HK20251112003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36% AR盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 12 日生效，有效期至2025 年 12 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据partyA是否为山峡公司来判断是否调换，如果partyA不是山峡公司，则不显示印章 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司，则显示印章（说明供需方已调换） -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 16:34:03', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988837170442027009', 'SX/X-JT20251113001', '【山峡-昊帆】CG10120251110010-亚硝酸钠（SX/X-JT20251113001）', '1979719752679018550', '安徽昊帆生物有限公司', NULL, NULL, NULL, 0, NULL, 'customer', '1988450194391973890', '张俊培', '19051665199', 'sale', 'new', 87.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/13/f7788ad92f4d4194a2291dd14cd0523c.pdf\", \"category\": \"double_seal\"}]', '2025-11-13', NULL, '2025-11-10', '2025-12-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 87.50, 0.00, 87.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽昊帆生物有限公司', '安徽省安庆市大观区横一路1号', '张俊培', '19051665199', NULL, NULL, '0556-5300588', '中国建设银行股份有限公司安庆石化支行', '34050168620800000320', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 13:11:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988855441748832257', 'SX/X-JT20251113002', '山峡-安徽联盛芯能（SX/X-JT20251113002）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988796890460340226', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 50.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/14/244c9f21b16044c49558004eca469f3e.pdf\", \"category\": \"single_seal\"}]', '2025-11-13', NULL, '2025-11-13', '2025-12-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 50.00, 0.00, 50.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-20251113002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氢氧化钾</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">90%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0005</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">100000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">44.25</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5.75</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">50.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍拾元整（&yen;50.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 13 日生效，有效期至2025 年 12 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 14:24:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988905755873030145', 'SX/X-JT20251113003', '山峡-桐城金涛（SX/X-JT20251113003）', '1979719752679018633', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 50700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/14/788234e232c843549f94485abaca0e4f.pdf\", \"category\": \"other\"}]', '2025-11-13', NULL, '2025-11-13', '2025-12-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 50700.00, 0.00, 50700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市范岗镇范岗居委会新塘路1号', NULL, NULL, NULL, NULL, '0556-6010111', '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 17:44:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989150878833750018', 'SX/X-JT20251114001', '山峡-安庆月铜（SX/X-JT20251114001）', '1979719752679018537', '安庆市月铜钼业有限公司', NULL, '1989141601045884929', NULL, 0, NULL, 'shanxia', '1989140494395551746', '徐生运', NULL, 'framework', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/14/236033e1deb5405991f425e5e15822ca.pdf\", \"category\": \"other\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市月铜钼业有限公司', '安徽省安庆市高新区金菊路1号', '徐生运', '0556-5348688', NULL, NULL, NULL, '安庆交行营业部', '348716000018010000453', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品年度框架销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.14</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251114001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市月铜钼业有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100.542%; border-collapse: collapse; margin-bottom: 0px; border: 1px solid rgb(0, 0, 0);\" height=\"188\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.7407%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.87033%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83135%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9483%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9483%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0002%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8574%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 14.8055%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.7407%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.87033%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83135%;\">随行就市</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9483%;\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); font-size: 12px; text-align: center; width: 11.9483%;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); font-size: 12px; text-align: center; width: 10.0002%;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); font-weight: bold; font-size: 12px; text-align: center; width: 12.8574%;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 14.8055%;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 50.3906%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 49.6114%;\">随行就市</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.002%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 14 日生效，有效期至2026 年 11 月 13 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市月铜钼业有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区金菊路1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆交行营业部</div>\n<div style=\"margin-bottom: 0;\">账号：348716000018010000453</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 09:58:21', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:30:06', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989153056327643137', 'SX/X-JT20251114002', '山峡-安庆百谊生物（SX/X-JT20251114002）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1989145498577711105', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 62.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/14/1fcb5eb8f6b54a909f7e92249676497b.pdf\", \"category\": \"other\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 62.50, 0.00, 62.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:07:00', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:29:45', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989154324030861313', 'SX/X-JT20251114003', '山峡-安徽仁盛环保（SX/X-JT20251114003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989153311618150402', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 5980.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/14/9f11a8efba884301b562736a7c6ff6a9.pdf\", \"category\": \"other\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5980.00, 0.00, 5980.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.11.14</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251114003</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">23.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">260.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5292.04</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">687.96</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5980.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍仟玖佰捌拾元整（¥5980.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 11 月 14 日生效，有效期至2025 年 12 月 13 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n          <div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:12:02', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:29:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989176654807347201', 'SX/X-JT20251114004', '山峡-安徽海康（SX/X-JT20251114004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1989170105917550594', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 145.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/20493f209e6f4e14a6b6ce378b7e5df4.pdf\", \"category\": \"single_seal\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 145.00, 0.00, 145.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 11:40:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989177268740206593', 'SX/X-JT20251114005', '山峡-桐城金涛（SX/X-JT20251114005）', '1979719752679018633', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 9600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/a5282b66e98b401884f86e07ccc11939.jpg\", \"category\": \"double_seal\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9600.00, 0.00, 9600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市范岗镇范岗居委会新塘路1号', NULL, NULL, NULL, NULL, '0556-6010111', '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 11:43:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989252048969445377', 'YD/X-JT20251114006', '博宇-云栋（YD/X-JT20251114006）', '1989247574934728705', '桐城市博宇化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989247658275549185', '张燕', NULL, 'purchase', 'new', 2644.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/d9f9b6880bfd4a0195eda7a996050dbf.jpg\", \"category\": \"other\"}]', '2025-11-14', NULL, '2025-11-14', '2025-12-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2644.00, 0.00, 2644.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '张燕', '0556-6018111', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '\n\n\n产品采购合同\n\n\n\n签订日期：2025.11.14\n\n\n供方：桐城市博宇化工有限公司\n合同编号：SX/C-JT20251114006\n\n\n需方：安庆市山峡化工有限公司\n签订地点：安徽安庆\n\n\n\n经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n\n\n第一条、标的、数量、价格及其他\n\n\n\n\n产品名称\n规格\n用量（吨）\n含税单价（元/吨）\n未含税金额（元）\n税费（元）\n含税金额（元）\n备注\n\n\n\n\n二氯甲烷\n99%\n0.5000\n2600.00\n1150.44\n149.56\n1300.00\n\n\n\n甲醇\n/\n0.4800\n2800.00\n1189.38\n154.62\n1344.00\n\n\n\n\n合计（人民币）\n贰仟陆佰肆拾肆元整（&yen;2644.00）\n\n\n\n含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n\n\n\n\n\n\n第二条、产品质量及包装要求\n\n1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。\n2、产品包装规格：25KG包装。\n\n\n\n\n第三条、交货方式及运输方式\n\n1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。\n2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。\n\n\n\n\n第四条、验收标准\n按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n\n\n\n第五条、结算方式及期限\n货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n\n\n\n第六条、合同有效期限\n合同于2025 年 11 月 14 日生效，有效期至2025 年 12 月 13 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n\n\n\n第七条、其他补充及规定\n其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n\n\n\n\n供方\n\n单位名称（章）：桐城市博宇化工有限公司\n单位地址：\n法定代表人：\n代理人：\n电话/传真：\n开户银行：\n账号：\n\n\n需方\n \n单位名称（章）：安庆市山峡化工有限公司\n单位地址：安徽省安庆市高新区霞虹路 5 号\n法定代表人：吴春生\n代理人：\n电话/传真：0556-5348918\n开户银行：中国建设银行安庆市城中支行\n账号：34050168860800000121\n\n\n', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 16:40:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990223581871296513', 'SX/X-JT20251117001', '山峡-光铧帝业（SX/X-JT20251117001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1990219389458927617', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 34000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/ebd0869c8c5d42d58c0d492d2bfe4c53.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 34000.00, 0.00, 34000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 09:00:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990223975607390210', 'SX/X-JT20251117002', '山峡-安徽恒星（SX/X-JT20251117002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990220345944788994', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 8500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/57176820679147809db91b5da0a88337.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8500.00, 0.00, 8500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 09:02:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990238663388909569', 'YD/X-JT20251117003', '云栋-安徽仁盛环保（YD/X-JT20251117003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1990231630442876929', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/f9181a73382042a4b7f4fbd3421e9179.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '方金强', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251117003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 17 日生效，有效期至2025 年 12 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：方金强</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:00:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990239673553473537', 'SX/X-JT20251117003', '山峡-安徽仁盛环保（SX/X-JT20251117003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1990233309766701058', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 580.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/337cab2e078843b8aedb3629b40f7f05.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 580.00, 0.00, 580.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251117003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">AR盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">58.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">513.27</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">66.73</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">580.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5L/桶</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍佰捌拾元整（&yen;580.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 17 日生效，有效期至2025 年 12 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:04:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990240151251144706', 'SX/X-JT20251117004', '山峡-安徽联盛芯能（SX/X-JT20251117004）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1990238117236002817', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 1275.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/d72e92c80ef241aa96491401a2d91763.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1275.00, 0.00, 1275.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:06:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990240479967137793', 'YD/X-JT20251117004', '云栋-安徽联盛芯能（YD/X-JT20251117004）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1990238530253312001', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/c381aa099e2c461297fb75239990bd5f.pdf\", \"category\": \"other\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 650.00, 0.00, 650.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:08:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990245618425745410', 'SX/X-JT20251117005', '山峡-安庆新星华阳（SX/X-JT20251117005）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1990244558697091074', NULL, 0, NULL, 'shanxia', '1990244476174159874', '李强', '15005560576', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/17/cfc9e106b573401f9e9b8a7d0443c69f.pdf\", \"category\": \"single_seal\"}, {\"ossId\": \"2025/11/17/5e55de70e77e443b834966bc7c225049.pdf\", \"category\": \"double_seal\"}]', '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李强', '15005560576', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:28:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990257060176678913', 'YD/X-JT20251117005', '云栋-安徽联盛芯能（YD/X-JT20251117005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1990250646838398977', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 650.00, 0.00, 650.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 11:13:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990257490898145281', 'SX/X-JT20251117006', '山峡-安徽联盛芯能（SX/X-JT20251117006）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1990250006057799682', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 1875.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1875.00, 0.00, 1875.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 11:15:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315883914547201', 'SX/X-JT20251117007', '山峡-联河（SX/X-JT20251117007）', '1990300777193361409', '安徽联河股份有限公司', NULL, '1990304334915260417', NULL, 0, NULL, 'shanxia', '1990300886056521730', '甘启斌', NULL, 'sale', 'new', 10350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-17', NULL, NULL, NULL, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10350.00, 0.00, 10350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联河股份有限公司', NULL, '甘启斌', '0556-7159999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990323852978900994', 'SX/X-JT20251117008', '山峡-桐城金涛（SX/X-JT20251117008）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:39:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990340044686839810', 'SX/X-JT20251117009', '山峡-桐城金涛（SX/X-JT20251117009）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 8600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-17', NULL, '2025-11-17', '2025-12-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8600.00, 0.00, 8600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251117009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氨水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">25%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2477.88</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">322.12</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氨水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">25%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5132.74</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">667.26</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">25L/桶</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">捌仟陆佰元整（&yen;8600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶、25kg小桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 17 日生效，有效期至2025 年 12 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 16:43:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990659848421462018', 'SX/X-JT20251118001', '山峡-安徽宝红（SX/X-JT20251118001）', '17621834953019702', '安徽宝红聚氨酯材料有限公司', NULL, '1990657833670758401', NULL, 0, NULL, 'shanxia', '1990656927197777922', '许绪宝', NULL, 'sale', 'new', 1300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-18', NULL, '2025-11-18', '2025-12-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1300.00, 0.00, 1300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽宝红聚氨酯材料有限公司', '安庆市大观经济开发区循环经济产业园', '许绪宝', '0556-5353646', NULL, NULL, '0556-5353646', '工行安庆光彩大市场支行', '1309027609100006222', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 13:54:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990663240732594177', 'SX/X-JT20251118002', '山峡-安庆新星华阳（SX/X-JT20251118002）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1990661761808420865', NULL, 0, NULL, 'shanxia', '1990244476174159874', '李强', '15005560576', 'sale', 'new', 1990.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-18', NULL, '2025-11-18', '2025-12-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1990.00, 0.00, 1990.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李强', '15005560576', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.18</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251118002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3980.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1761.06</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">228.94</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1990.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟玖佰玖拾元整（&yen;1990.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 18 日生效，有效期至2025 年 12 月 17 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 14:07:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990691630172819458', 'SX/X-JT20251118003', '山峡-安庆普林斯（SX/X-JT20251118003）', '1985362841708478466', '普林斯(安庆)医药科技有限公司', NULL, '1990688262050238465', NULL, 0, NULL, 'shanxia', '1990687821165973505', '瞿军', NULL, 'sale', 'new', 35500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-18', NULL, '2025-11-18', '2025-12-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 35500.00, 0.00, 35500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '普林斯(安庆)医药科技有限公司', '安徽省安庆市大观经济开发区', '瞿军', '0556-5695880', NULL, NULL, '0556-5695882', '交通银行安庆分行集贤支行', '348710000018010010254', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.18</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251118003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：普林斯(安庆)医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/吨）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3550.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">31415.93</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">4084.07</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">35500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁万伍仟伍佰元整（&yen;35500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 18 日生效，有效期至2025 年 12 月 17 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：普林斯(安庆)医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观经济开发区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5695882</div>\n<div style=\"margin-bottom: 0;\">开户银行：交通银行安庆分行集贤支行</div>\n<div style=\"margin-bottom: 0;\">账号：348710000018010010254</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 16:00:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991343173188407297', 'SX/X-JT20251120001', '山峡-安徽联盛芯能（SX/X-JT20251120001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1991314659554840577', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-20', NULL, '2025-11-20', '2025-12-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.20</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251120001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量（桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元/桶）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氨水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">530.97</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆佰元整（&yen;600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"8\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 20 日生效，有效期至2025 年 12 月 19 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 11:09:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991343840560893953', 'SX/X-JT20251120002', '山峡-桐城运城（SX/X-JT20251120002）', '1979719752679018600', '桐城运城制版有限公司', NULL, '1991339220140773377', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 35680.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-20', NULL, '2025-11-20', '2025-12-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 35680.00, 0.00, 35680.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 11:12:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991401012233637889', 'SX/X-JT20251120003', '山峡-安徽蓝蓝（SX/X-JT20251120003）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '1991389934166609922', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 2024.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/24/b89703f1aa6c4d919063d079328cf4ac.jpg\", \"category\": \"double_seal\"}]', '2025-11-20', NULL, '2025-11-20', '2025-12-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2024.00, 0.00, 2024.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 14:59:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991416113477062657', 'SX/X-JT20251120004', '山峡-安庆禾诚（SX/X-JT20251120004）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '1991409371007553537', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-20', NULL, '2025-11-20', '2025-12-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.20</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251120004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆禾诚医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">110.62</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">14.38</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">125.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹佰贰拾伍元整（&yen;125.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 20 日生效，有效期至2025 年 12 月 19 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆禾诚医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区皇冠路8号凤凰科技园6号楼303</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000553864110300000122</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 15:59:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991693039554924546', 'SX/X-JT20251121001', '山峡-安徽海康（SX/X-JT20251121001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1991670323795857410', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.4000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 10:19:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991699446740160514', 'SX/X-JT20251121002', '山峡-安庆多辉（SX/X-JT20251121002）', '1979719752679018516', '安庆多辉生物科技有限公司', NULL, '1991697818289049601', NULL, 0, NULL, 'shanxia', '1991697734751096833', '赵雅丽', NULL, 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆多辉生物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼402', '赵雅丽', '0556-5032781', NULL, NULL, NULL, '兴业银行股份有限公司安庆独秀大道支行', '497030100100045443', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆多辉生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">530.97</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆佰元整（&yen;600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆多辉生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园6号楼402</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045443</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 10:45:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991746005162921985', 'SX/X-JT20251121003', '桐城博宇-山峡（SX/X-JT20251121003）', '1991742227252645889', '桐城市博宇化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1991742336409407490', '张燕', NULL, 'purchase', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/24/5d021ee5dbcd486f914cbb6eb68e531c.jpg\", \"category\": \"double_seal\"}]', '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '桐城市博宇化工有限公司', NULL, '张燕', '0556-6018111', NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：桐城市博宇化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">乙二醇</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">4424.78</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">575.22</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍仟元整（&yen;5000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市博宇化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市迎江大道5号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 13:50:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991761700101689346', 'SX/X-JT20251121004', '山峡-安庆恩聚（SX/X-JT20251121004）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '1991758586627887106', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹佰元整（&yen;100.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 14:52:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991762696123060226', 'SX/X-JT20251121005', '山峡-安徽蓝蓝（SX/X-JT20251121005）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '1991762137039114242', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 9200.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9200.00, 0.00, 9200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1415.93</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">184.07</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">玖仟贰佰元整（&yen;9200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, 'input_error', '2025-11-24 10:01:53', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 14:56:47', '035B8D7AAD534D50B0D2947755F55327', '2025-11-24 10:01:53', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991765317206544386', 'YD/X-JT20251121001', '云栋-安徽蓝蓝（YD/X-JT20251121001）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '1991763388309049346', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251121001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1415.93</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">184.07</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰元整（&yen;1600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 15:07:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991772594349150209', 'SX/X-JT20251121007', '山峡-安徽蓝蓝（SX/X-JT20251121007）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '1991763625522106370', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-21', NULL, '2025-11-21', '2025-12-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251121007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 21 日生效，有效期至2025 年 12 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 15:36:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992771530698403842', 'SX/X-JT20251124001', '山峡-光铧帝业（SX/X-JT20251124001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1992770517862068225', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 34000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-24', NULL, '2025-11-24', '2025-12-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 34000.00, 0.00, 34000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.11.24</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251124001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">34.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">30088.50</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3911.50</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">34000.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁万肆仟元整（¥34000.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 11 月 24 日生效，有效期至2025 年 12 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n          <div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 09:45:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992777608483975169', 'YD/X-JT20251124001', '云栋-安庆亿成（YD/X-JT20251124001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775774767820801', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-24', NULL, '2025-11-24', '2025-12-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 10:09:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992778911683588098', 'YD/X-JT20251118001', '云栋-安庆亿成(YD/X-20251118001)', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775570689765378', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-18', NULL, '2025-11-18', '2025-12-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.11.18</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251118001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">15.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">21902.65</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2847.35</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24750.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰万肆仟柒佰伍拾元整（¥24750.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 11 月 18 日生效，有效期至2025 年 12 月 17 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n          <div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 10:14:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992879839350865922', 'SX/X-BM20251124001', '山峡-奔马（SX/X-BM20251124001）', '1992872767309725698', '安徽奔马先端科技有限公司', NULL, '1992873168176136194', NULL, 0, NULL, 'customer', '1992872852814807041', '孙慰云', '18063073650', 'sale', 'new', 37950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/24/a21292b4265d43b4839231245d815de5.pdf\", \"category\": \"single_seal\"}]', '2025-11-24', NULL, NULL, NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 37950.00, 0.00, 37950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '孙慰云', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 16:55:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992880625082417153', 'SXX-DAX20251124001', '山峡-德奥新(SXX-DAX20251124001)（SXX-DAX20251124001）', '1992822354011209729', '安庆市德奥新金属表面处理有限公司', NULL, '1992822850843295745', NULL, 0, NULL, 'customer', '1992822531392520194', '李丽', '15665691025', 'sale', 'new', 6400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2025/11/24/3c46bdd2c6a44adaaa134094546541ba.docx\", \"category\": \"single_seal\"}]', '2025-11-24', NULL, '2025-11-24', '2025-12-23', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 6400.00, 0.00, 6400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '李丽', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 16:59:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993133847785226242', 'SX/X-JT20251125001', '山峡-安庆新星华阳（SX/X-JT20251125001）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1993122319539355649', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2920.35</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">379.65</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟叁佰元整（&yen;3300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 09:45:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993144610134409217', 'SX/X-JT20251125002', '山峡-安徽金善（SX/X-JT20251125002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993137225483403266', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 9700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9700.00, 0.00, 9700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阴离子）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">阴离子</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">9000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3950.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6991.15</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">908.85</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">玖仟柒佰元整（&yen;9700.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 10:28:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993213835746197505', 'SX/X-JT20251125005', '山峡-安徽海康（SX/X-JT20251125005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1993213691684438017', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1612.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1612.50, 0.00, 1612.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">分析纯盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0250</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">4500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">99.56</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">12.94</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">112.50</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰壹拾贰元伍角（&yen;1612.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 15:03:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993214444893356033', 'SX/X-JT20251125006', '山峡-安徽海康（SX/X-JT20251125006）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1993212100831068161', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 825.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 825.00, 0.00, 825.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">730.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">94.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">825.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">捌佰贰拾伍元整（&yen;825.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 15:05:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993214891209244673', 'YD/X-JT20251125001', '云栋-安徽仁盛环保（YD/X-JT20251125001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1993211493810421761', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 960.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 960.00, 0.00, 960.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251125001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 98.1902%; border-collapse: collapse; margin-bottom: 0px; border: 1px solid rgb(0, 0, 0);\" height=\"223\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.5958%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86113%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.96476%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.35543%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.8839%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.8839%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.114%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8953%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.57409%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.5958%;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86113%;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.96476%;\">桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.35543%;\">16.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.8839%;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 11.8839%;\">849.56</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 10.114%;\">110.44</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-weight: bold; font-size: 12px; width: 12.8953%;\">960.00</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.57409%;\">共80升</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 58.6611%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 41.4673%;\">玖佰陆拾元整（&yen;960.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.128%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 15:07:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993220149759164417', 'SX/X-JT20251125007', '山峡-安徽海康（SX/X-JT20251125007）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1993216529139482626', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2920.35</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">379.65</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟叁佰元整（&yen;3300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 15:28:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993234959926280193', 'SX/X-JT20251125008', '山峡-安庆君邦（SX/X-JT20251125008）', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '1993229721374801922', NULL, 0, NULL, 'shanxia', '1993229432571805697', '范军', '15155670401', 'sale', 'new', 6600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6600.00, 0.00, 6600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市君邦化工产品销售有限公司', '安庆市宜秀区大龙山镇总铺村范屋组2号', '范军', '15155670401', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125008</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市君邦化工产品销售有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5840.71</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">759.29</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆仟陆佰元整（&yen;6600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市君邦化工产品销售有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市宜秀区大龙山镇总铺村范屋组2号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行扬子江支行</div>\n<div style=\"margin-bottom: 0;\">账号：1690301021001352338</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 16:27:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993235378773671937', 'SX/X-JT20251125009', '山峡-桐城金涛（SX/X-JT20251125009）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1993230925471399937', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 540.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 540.00, 0.00, 540.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251125009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">丙酮</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">54.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">477.88</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">62.12</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">540.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5L/箱</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍佰肆拾元整（&yen;540.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/箱包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 25 日生效，有效期至2025 年 12 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 16:28:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993236110730051586', 'SX/X-JT20251125010', '山峡-桐城金涛（SX/X-JT20251125010）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1993232422670155777', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 50400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-25', NULL, '2025-11-25', '2025-12-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 50400.00, 0.00, 50400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 16:31:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993586518409330690', 'SX/X-JT20251126001', '山峡-华霖（SX/X-JT20251126001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '1993548194810413058', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 13400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-26', NULL, '2025-11-26', '2025-12-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13400.00, 0.00, 13400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-26 15:44:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993863307757076482', 'SX/X-JT20251127001', '山峡-宿松嘉达（SX/X-JT20251127001）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '1993857638366691330', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 6900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-27', NULL, '2025-11-27', '2025-12-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6900.00, 0.00, 6900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251127001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6106.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">793.81</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆仟玖佰元整（&yen;6900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 27 日生效，有效期至2025 年 12 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 10:03:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993892147657162753', 'SX/X-JT20251127002', '山峡-安徽腾龙源（SX/X-JT20251127002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '1993885614198210562', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 16000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-27', NULL, '2025-11-27', '2025-12-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16000.00, 0.00, 16000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 11:58:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993950762086678529', 'SX/X-JT20251127003', '山峡-华霖（SX/X-JT20251127003）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '1993931197717921794', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 27900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-27', NULL, '2025-11-27', '2025-12-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 27900.00, 0.00, 27900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.11.27</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251127003</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：华霖表面处理科技（宿州）有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">930.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">24690.27</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3209.73</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">27900.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰万柒仟玖佰元整（¥27900.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 11 月 27 日生效，有效期至2025 年 12 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：华霖表面处理科技（宿州）有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省宿州市经开区</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：</div>\n          <div style=\"margin-bottom: 0;\">账号：</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 15:51:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993951417127911425', 'SX/X-JT20251127004', '山峡-马鞍山科思（SX/X-JT20251127004）', '1979719752679018538', '马鞍山科思化学有限公司', NULL, '1993943383613882369', NULL, 0, NULL, 'shanxia', '1993942922487906305', '何驰', NULL, 'sale', 'new', 118500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-27', NULL, '2025-11-27', '2025-12-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 118500.00, 0.00, 118500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '马鞍山科思化学有限公司', '安徽省马鞍山市慈湖高新区联合路与苗圃路交叉口东北角', '何驰', '0555-3509972', NULL, NULL, NULL, '徽商银行马鞍山幸福路支行', '1560501021000212792', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 15:53:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993952832634208257', 'SX/X-JT20251127005', '山峡-铜陵七彩（SX/X-JT20251127005）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, '1993945126053593089', NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 10000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-27', NULL, '2025-11-27', '2025-12-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10000.00, 0.00, 10000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 15:59:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994226622047961090', 'SX/X-JT20251113004', '山峡-安庆时联（SX/X-JT20251113004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '1993556780571672578', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 5040.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-13', NULL, '2025-11-13', '2025-12-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5040.00, 0.00, 5040.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251113004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆时联新材料有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">磺酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.2100</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">24000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">4460.18</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">579.82</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5040.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍仟零肆拾元整（&yen;5040.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 13 日生效，有效期至2025 年 12 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆时联新材料有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5698782</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100289241</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-28 10:07:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994303764127531009', 'YD/X-JT20251128001', '云栋-安徽联盛芯能（YD/X-JT20251128001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1994300743633059841', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 78.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-28', NULL, '2025-11-28', '2025-12-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 78.00, 0.00, 78.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251128001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">68%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0300</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">8.97</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">78.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">柒拾捌元整（&yen;78.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 28 日生效，有效期至2025 年 12 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-28 15:14:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994688183417946114', 'SX/X-JT20251129001', '山峡-安徽恒星（SX/X-JT20251129001）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1994686898383863809', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 310000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-29', NULL, '2025-11-29', '2025-12-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 310000.00, 0.00, 310000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251129001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50% 液碱</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">200.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1550.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">274336.28</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">35663.72</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">310000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁拾壹万元整（&yen;310000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇/承兑方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 29 日生效，有效期至2025 年 12 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-29 16:41:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995297594243006466', 'SX/X-JT20251201001', '山峡-马鞍山泰硕（SX/X-JT20251201001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '1995295795620593666', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 6375.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6375.00, 0.00, 6375.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 101.424%; border-collapse: collapse; margin-bottom: 0px; border: 1px solid rgb(0, 0, 0);\" height=\"237\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.873%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.9543%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.873%;\">氢氧化钠(片碱)</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">含量&ge;98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 11.9238%;\">3716.81</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 10.0101%;\">483.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-weight: bold; font-size: 12px; width: 12.9543%;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">安徽</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.873%;\">聚合氯化铝</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">含量&ge;28%</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">0.7500</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">2900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 11.9238%;\">1924.78</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-size: 12px; width: 10.0101%;\">250.22</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: right; font-weight: bold; font-size: 12px; width: 12.9543%;\">2175.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">江西</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 58.147%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 41.807%;\">陆仟叁佰柒拾伍元整（&yen;6375.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG/袋包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 30 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：马鞍山市博望区丹阳镇丹马路1000号城市客厅</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：15167923731</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行马鞍山博望支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050110073100001633</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:03:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995300625181294593', 'SX/X-JT20251201002', '山峡-安徽恒星（SX/X-JT20251201002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1995297126389366785', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇/承兑方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:15:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995304065550761985', 'SX/X-JT20251201003', '山峡-安徽海康（SX/X-JT20251201003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1995303379530399745', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 4050.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4050.00, 0.00, 4050.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1350.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3584.07</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">465.93</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4050.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆仟零伍拾元整（&yen;4050.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:28:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995330026371530753', 'SX/X-JT20251201004', '山峡-安庆新星华阳（SX/X-JT20251201004）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1995325428646789121', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 4300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4300.00, 0.00, 4300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">纯碱</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1548.67</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">201.33</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1750.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氢氧化钙</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1150.44</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">149.56</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阴离子）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">阴离子</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.1250</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1106.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">143.81</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆仟叁佰元整（&yen;4300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:12:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995332764094414849', 'SX/X-JT20251101001', '山峡-安徽科邦树脂（SX/X-JT20251101001）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-11-01', NULL, '2025-11-01', '2025-11-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.11.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251101001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽科邦树脂科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3716.81</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">483.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆仟贰佰元整（&yen;6200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 11 月 01 日生效，有效期至2025 年 11 月 30 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽科邦树脂科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13966402889</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行安庆大观支行</div>\n<div style=\"margin-bottom: 0;\">账号：1690601021000883562</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:22:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995363074353905666', 'SX/X-JT20251201005', '山峡-安徽仁盛环保（SX/X-JT20251201005）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1995361785188433922', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">试剂硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">100.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟元整（&yen;2000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 13:23:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995364355613114370', 'SX/X-JT20251201006', '山峡-安庆博曼（SX/X-JT20251201006）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1995362845370073090', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 2250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 2250.00, 0.00, 2250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1991.15</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">258.85</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟贰佰伍拾元整（&yen;2250.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 13:28:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995378718700978177', 'SX/X-JT20251201007', '山峡-安徽恒星（SX/X-JT20251201007）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1995301508916953090', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">醋酸钠</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3100.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5486.73</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">713.27</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆仟贰佰元整（&yen;6200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇/承兑方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 14:25:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995383460969824257', 'SX/X-JT20251201008', '山峡-安庆百谊生物（SX/X-JT20251201008）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1995380628480835585', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 62.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 62.50, 0.00, 62.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201008</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆百谊生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0250</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">55.31</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">7.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">62.50</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">陆拾贰元伍角（&yen;62.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆百谊生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观区高新区皇冠路8号6号楼502室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032306</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆华中路支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168580800000239</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 14:44:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995393268447952897', 'SX/X-JT20251201009', '山峡-安徽海康（SX/X-JT20251201009）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1995303379530399745', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 4050.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 4050.00, 0.00, 4050.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1350.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3584.07</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">465.93</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4050.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆仟零伍拾元整（&yen;4050.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 15:23:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995692424076967937', 'SX/X-JT20251202001', '山峡-安庆恩聚（SX/X-JT20251202001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '1995682810006585346', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 172.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-02', NULL, '2025-12-02', '2026-01-01', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 172.50, 0.00, 172.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251202001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0750</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">152.65</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">19.85</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">172.50</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹佰柒拾贰元伍角（&yen;172.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 02 日生效，有效期至2026 年 01 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 11:12:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995753621233057794', 'SX/X-JT20251202002', '山峡-合肥衡工（SX/X-JT20251202002）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '1995743880037515265', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 31020.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-02', NULL, '2025-12-02', '2026-01-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 31020.00, 0.00, 31020.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 15:15:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995787893415329794', 'SX/X-JT20251202003', '山峡-安徽海康（SX/X-JT20251202003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1995780453407899650', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-02', NULL, '2025-12-02', '2026-01-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251202003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 02 日生效，有效期至2026 年 01 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 17:31:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995788272655908865', 'SX/X-JT20251202004', '山峡-安庆万化（SX/X-JT20251202004）', '1979719752679018640', '安庆万化化工有限公司', NULL, '1995783065339412481', NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 28200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-02', NULL, '2025-12-02', '2026-01-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28200.00, 0.00, 28200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 17:32:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996059075398057985', 'SX/X-JT20251203001', '安庆艾坚蒙-山峡（SX/X-JT20251203001）', '1979719752679018544', '艾坚蒙（安庆）科技发展有限公司', NULL, '1996019808965738497', NULL, 0, NULL, 'shanxia', '1996019223185047554', 'Matthijs van der Heide', NULL, 'purchase', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '艾坚蒙（安庆）科技发展有限公司', '安徽省安庆市高新区皇冠路16号', 'Matthijs van der Heide', '0556-5693662', NULL, NULL, '0556-5693660', '中国银行股份有限公司安庆分行', '181254261879', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：艾坚蒙（安庆）科技发展有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/C-JT20251203001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">木板</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">个</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">100.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟元整（&yen;2000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：/</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 03 日生效，有效期至2026 年 01 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：艾坚蒙（安庆）科技发展有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路16号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5693660</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：181254261879</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 11:29:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996059958013837314', 'SX/X-JT20251203002', '山峡-安庆鑫琪（SX/X-JT20251203002）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '1996054250417537026', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251203002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫琪医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">132.74</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">17.26</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">150.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆佰伍拾元整（&yen;450.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 03 日生效，有效期至2026 年 01 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫琪医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18269792845</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010283658366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 11:32:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996093447509622785', 'YD/X-JT20251203001', '云栋-安庆亿成（YD/X-JT20251203001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1996091040931233793', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.03</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251203001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">15.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">21902.65</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2847.35</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24750.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰万肆仟柒佰伍拾元整（¥24750.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 03 日生效，有效期至2026 年 01 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n          <div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 13:45:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996095520682786817', 'SX/X-JT20251203003', '山峡-安徽金善（SX/X-JT20251203003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1996094239570378753', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7000.00, 0.00, 7000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 13:53:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996117285974818818', 'SX/X-JT20251203004', '山峡-光铧帝业（SX/X-JT20251203004）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1996104691952107521', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 31350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 31350.00, 0.00, 31350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 15:20:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996117563075706882', 'SX/X-JT20251203005', '山峡-安庆辰步（SX/X-JT20251203005）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '1996113834322673666', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-03', NULL, '2025-12-03', '2026-01-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251203005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">442.48</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">57.52</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">伍佰元整（&yen;500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 03 日生效，有效期至2026 年 01 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 15:21:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996846901354020866', 'SX/X-JT20251205001', '山峡-安徽金善（SX/X-JT20251205001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1996836203160911874', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-05', NULL, '2025-12-05', '2026-01-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251205001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟元整（&yen;2000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 05 日生效，有效期至2026 年 01 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-05 15:39:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996847270880591874', 'SX/X-JT20251205002', '山峡-桐城金涛（SX/X-JT20251205002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1996838828669386753', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 49200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-05', NULL, '2025-12-05', '2026-01-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 49200.00, 0.00, 49200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-05 15:41:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997836612818157569', 'SX/X-JT20251204001', '山峡-安徽恒星（SX/X-JT20251204001）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1996395708651651073', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 375.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-04', NULL, '2025-12-04', '2026-01-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 375.00, 0.00, 375.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251204001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">葡萄糖</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">食品级</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0750</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">331.86</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">43.14</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">375.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁佰柒拾伍元整（&yen;375.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 04 日生效，有效期至2026 年 01 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 09:12:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997848613015502849', 'SX/X-JT20251208001', '山峡-安庆双启（SX/X-JT20251208001）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '1997844883239059458', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆双启医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟肆佰元整（&yen;2400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆双启医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620800000764</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:00:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997849017203802113', 'SX/X-JT20251208002', '山峡-安徽金善（SX/X-JT20251208002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1997848003687989249', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3950.00, 0.00, 3950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3950.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3495.58</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">454.42</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3950.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟玖佰伍拾元整（&yen;3950.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:01:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997849394938626049', 'SX/X-JT20251208003', '山峡-安徽三旺（SX/X-JT20251208003）', '1979719752679018586', '安徽三旺化学有限公司', NULL, '1997842813484253185', NULL, 0, NULL, 'shanxia', '1997838101364064257', '董学旺', NULL, 'sale', 'new', 3900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3900.00, 0.00, 3900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽三旺化学有限公司', '安徽省安庆市大观区高新技术产业开发区霞虹路88号', '董学旺', '0556-5253999', NULL, NULL, '0556-5196888', '兴业银行股份有限公司安庆市独秀大道支行', '497030100100062021', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽三旺化学有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3451.33</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">448.67</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟玖佰元整（&yen;3900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽三旺化学有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术产业开发区霞虹路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5196888</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100062021</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:03:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997849672907735042', 'SX/X-JT20251208004', '山峡-安徽海康（SX/X-JT20251208004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1997835531962793985', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1350.00, 0.00, 1350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.4500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1194.69</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">155.31</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1350.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟叁佰伍拾元整（&yen;1350.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:04:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997859664029270017', 'SX/X-JT20251208005', '山峡-安庆华伦（SX/X-JT20251208005）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '1997858368849166338', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 165.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 165.00, 0.00, 165.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：华伦新材料（安庆）有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硫酸分析纯</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">33.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">146.02</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">18.98</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">165.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹佰陆拾伍元整（&yen;165.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：500ml/瓶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：华伦新材料（安庆）有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆高新区皇冠路8号安庆生命科技园15号楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5561918</div>\n<div style=\"margin-bottom: 0;\">开户银行：建行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809555555</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:43:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997963160795725826', 'SX/X-JT20251208006', '山峡-安庆智联（SX/X-JT20251208006）', '1979719752679018527', '安庆智联化工有限公司', NULL, '1997960625670307842', NULL, 0, NULL, 'shanxia', '1997959578025443330', '胡有文', '18455666766', 'sale', 'new', 13200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-08', NULL, '2025-12-08', '2026-01-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13200.00, 0.00, 13200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆智联化工有限公司', '安徽省安庆市经济技术开发区(隶属宜秀区)赛格数码城A121号', '胡有文', '18455666766', NULL, NULL, NULL, '兴业银行安庆开发区支行', '497020100100129996', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.08</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251208006</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆智联化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50% 工业硫酸</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">660.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">11681.42</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1518.58</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">13200.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹万叁仟贰佰元整（¥13200.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 08 日生效，有效期至2026 年 01 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆智联化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区(隶属宜秀区)赛格数码城A121号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆开发区支行</div>\n          <div style=\"margin-bottom: 0;\">账号：497020100100129996</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 17:35:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998191639470522369', 'SX/X-JT20251209001', '山峡-光铧帝业（SX/X-JT20251209001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1998190561622474754', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 28500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-09', NULL, NULL, NULL, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28500.00, 0.00, 28500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 08:43:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998205633056980994', 'SX/X-JT20251209002', '山峡-安庆新星华阳（SX/X-JT20251209002）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1998194714293813249', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 3930.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-09', NULL, '2025-12-09', '2026-01-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3930.00, 0.00, 3930.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251209002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3930.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3477.88</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">452.12</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3930.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟玖佰叁拾元整（&yen;3930.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 09 日生效，有效期至2026 年 01 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 09:38:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998220387876061185', 'SX/X-JT20251209003', '山峡-昆山富乐（SX/X-JT20251209003）', '1979719752679018656', '昆山市富乐化工有限公司', NULL, '1998218920008073217', NULL, 0, NULL, 'shanxia', '1998218678835593218', '钱维生', NULL, 'framework', 'new', 62000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-09', NULL, '2025-12-09', '2026-01-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 62000.00, 0.00, 62000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '昆山市富乐化工有限公司', '江苏昆山市千灯镇化工区佳泰东路16号', '钱维生', '0512-57477489', NULL, NULL, '0512-57477489', '中国建设银行江苏昆山千灯支行', '32201986438050666235', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品框架合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251209003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：昆山市富乐化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">50% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">50%</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">200.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 58.5886%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 41.3654%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 09 日生效，有效期至2026 年 01 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：昆山市富乐化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：江苏昆山市千灯镇化工区佳泰东路16号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0512-57477489</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行江苏昆山千灯支行</div>\n<div style=\"margin-bottom: 0;\">账号：32201986438050666235</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 10:37:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998277638703792129', 'SX/X-JT20251209004', '山峡-安庆汇辰（SX/X-JT20251209004）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1998275961372262402', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 1.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-09', NULL, '2025-12-09', '2026-01-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1.00, 0.00, 1.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251209004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 97%; border-collapse: collapse; margin-bottom: 0px; border: 1px solid rgb(0, 0, 0); height: 180px;\" height=\"184\" border=\"1\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 15%;\">产品名称</td>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">规格</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">用量</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">含税单价（元）</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">未含税金额（元）</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.9543%;\">含税金额（元）</th>\n<th style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 15%;\">32% 液碱</td>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">32%</td>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12%;\">以实际数量为准</td>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.1064%;\" colspan=\"4\">随行就市</td>\n<td style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 57.9998%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 41.9542%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，30日内以电汇/承兑方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 09 日生效，有效期至2026 年 01 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 14:24:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998296735688671233', 'SX/X-JT20251209005', '山峡-安庆恩聚（SX/X-JT20251209005）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '1998282298189660162', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-09', NULL, '2025-12-09', '2026-01-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251209005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.7500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 09 日生效，有效期至2026 年 01 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 15:40:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998324663830953986', 'SX/X-JT20251201010', '山峡-安徽海康（SX/X-JT20251201010）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1995391554890219522', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2025-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201010</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硅藻土</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0800</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">353.98</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">46.02</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆佰元整（&yen;400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2025 年 12 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 17:31:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998573686517121025', 'SX/X-JT20251210001', '山峡-安徽海康（SX/X-JT20251210001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1998568918650437634', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-10', NULL, '2025-12-10', '2026-01-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.10</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251210001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 10 日生效，有效期至2026 年 01 月 09 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-10 10:01:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998659175366508546', 'SX/X-JT20251210002', '山峡-安庆鑫富（SX/X-JT20251210002）', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '1998639498196140034', NULL, 0, NULL, 'shanxia', '1998639208201961473', '胡益辉', NULL, 'sale', 'new', 7210.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-10', NULL, '2025-12-10', '2026-01-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7210.00, 0.00, 7210.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫富化工有限责任公司', '安庆市大观区凤凰循环经济工业园', '胡益辉', '0556-5349238', NULL, NULL, '0556-5349118', '中国农业银行安庆龙城支行', '12-652501040010389', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-10 15:40:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998675425970864129', 'SX/X-JT20251210003', '山峡-安徽恒星（SX/X-JT20251210003）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1998672978686754817', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 387500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-10', NULL, '2025-12-10', '2026-01-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 387500.00, 0.00, 387500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-10 16:45:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998958532326309890', 'SX/X-JT20251211001', '山峡-安庆百谊生物（SX/X-JT20251211001）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1998957490423447554', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-11', NULL, '2025-12-11', '2026-01-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251211001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆百谊生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰佰元整（&yen;200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 11 日生效，有效期至2026 年 01 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆百谊生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观区高新区皇冠路8号6号楼502室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032306</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆华中路支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168580800000239</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-11 11:30:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998987923055951873', 'SX/X-JT20251211002', '山峡-三土（SX/X-JT20251211002）', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '1998982942458363905', NULL, 0, NULL, 'shanxia', '1998982538651746305', '赵期民', '18621789736', 'sale', 'new', 7560.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-11', NULL, '2025-12-11', '2026-01-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7560.00, 0.00, 7560.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '三土新材料科技(上海)有限公司', '上海上海松江区', '赵期民', '18621789736', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251211002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：三土新材料科技(上海)有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">12.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">630.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6690.27</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">869.73</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7560.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">柒仟伍佰陆拾元整（&yen;7560.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 11 日生效，有效期至2026 年 01 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：三土新材料科技(上海)有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：上海上海松江区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-11 13:27:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999016743771291650', 'SX/X-JT20251211003', '山峡-东莞瑞宏（SX/X-JT20251211003）', '1979719752679018636', '东莞市瑞宏化工有限公司', NULL, '1999001194257432577', NULL, 0, NULL, 'shanxia', '1999000589581402114', '林文彬', '18038382833', 'sale', 'new', 2300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-11', NULL, NULL, NULL, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2300.00, 0.00, 2300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '东莞市瑞宏化工有限公司', '广东省东莞市沙田镇沙田沿河路 109 号 401 室', '林文彬', '18038382833', NULL, NULL, '0769-82665480', '中国银行广东省东莞市沙田支行', '670460726634', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251211003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：东莞市瑞宏化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2035.40</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">264.60</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟叁佰元整（&yen;2300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于生效，有效期至。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：东莞市瑞宏化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：广东省东莞市沙田镇沙田沿河路 109 号 401 室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0769-82665480</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行广东省东莞市沙田支行</div>\n<div style=\"margin-bottom: 0;\">账号：670460726634</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-11 15:21:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999046900670251010', 'SX/X-JT20251211004', '山峡-光铧帝业（SX/X-JT20251211004）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1999046310749782018', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 31350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-11', NULL, '2025-12-11', '2026-01-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 31350.00, 0.00, 31350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.11</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251211004</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">33.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">950.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">27743.36</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3606.64</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">31350.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁万壹仟叁佰伍拾元整（¥31350.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 11 日生效，有效期至2026 年 01 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n          <div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-11 17:21:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999056453478629377', 'SX/X-JT20251211005', '山峡-安徽恒星（SX/X-JT20251211005）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1999055835045281793', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-11', NULL, '2025-12-11', '2026-01-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-11 17:59:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999308574488772610', 'SX/X-JT20251212001', '山峡-宿松嘉达（SX/X-JT20251212001）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '1999306799937470466', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 10740.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-12', NULL, '2025-12-12', '2026-01-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10740.00, 0.00, 10740.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251212001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1980.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">5256.64</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">683.36</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5940.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">4247.79</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">552.21</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹万零柒佰肆拾元整（&yen;10740.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 12 日生效，有效期至2026 年 01 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-12 10:41:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999310179267231745', 'YD/X-JT20251212001', '云栋-宿松嘉达（YD/X-JT20251212001）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 7560.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-12', NULL, '2025-12-12', '2026-01-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7560.00, 0.00, 7560.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251212001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3780.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6690.27</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">869.73</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7560.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">柒仟伍佰陆拾元整（&yen;7560.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 12 日生效，有效期至2026 年 01 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-12 10:47:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1CDD7324250F4DD3878EDA08BBC932A2', 'SX/X-JT20260803002', '山峡-泉州辉腾（SX/X-JT20260803002）', '2081650228830371842', '泉州辉腾化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2081650486717153281', '林文华', '18110402102', 'sale', 'new', 5.00, 'CNY', 6.00, 5.30, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5.00, 0.00, 5.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泉州辉腾化工有限公司', '福建省泉州市泉港区', '林文华', '18110402102', '', NULL, '', '中国建设银行股份有限公司泉州泉港支行', '3505 0165 6707 0000 1253', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:29:02', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:11:29', 1);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000372581442240513', 'SX/X-JT20251215001', '山峡-安庆博曼（SX/X-JT20251215001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2000371667398541313', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 2250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2250.00, 0.00, 2250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251215001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.5000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1991.15</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">258.85</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟贰佰伍拾元整（&yen;2250.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 09:09:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000397109887221762', 'SX/X-JT20251215002', '山峡-安徽腾龙源（SX/X-JT20251215002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2000396751953707009', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 21080.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21080.00, 0.00, 21080.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251215002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽腾龙源科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">50%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">680.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">18654.87</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2425.13</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">21080.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰万壹仟零捌拾元整（&yen;21080.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：槽罐车包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽腾龙源科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：徽省铜陵市义安区义安经济开发区铜勤工业园办公楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13537508507</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国工商银行铜陵义安支行</div>\n<div style=\"margin-bottom: 0;\">账号：1308028009200240076</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 10:46:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000436773830508545', 'SX/X-JT20251215003', '山峡-安徽仁盛环保（SX/X-JT20251215003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2000434500165419009', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 21600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21600.00, 0.00, 21600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 13:24:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000463620840603650', 'SX/X-JT20251215004', '山峡-安徽联盛芯能（SX/X-JT20251215004）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2000461592567463937', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 4000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4000.00, 0.00, 4000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251215004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">二甲苯</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">甲苯</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆仟元整（&yen;4000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, 'input_error', '2025-12-15 15:24:57', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 15:11:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-15 15:24:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000466193609900033', 'SX/X-JT20251215005', '山峡-安徽联盛芯能（SX/X-JT20251215005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2000465867796365314', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 4000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4000.00, 0.00, 4000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251215005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">二甲苯</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">丙酮</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆仟元整（&yen;4000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 15:21:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000467275790663682', 'YD/X-JT20251215001', '云栋-安徽联盛芯能（YD/X-JT20251215001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2000465030906888194', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 2600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2600.00, 0.00, 2600.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251215001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">重铬酸钾</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">紫脲酸铵</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">IND25g</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">硝酸银</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1238.94</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">161.06</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">碘化钾</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">707.96</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">92.04</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">800.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰仟陆佰元整（&yen;2600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：瓶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 15:25:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000480936504573953', 'SX/X-JT20251215006', '桐城博宇-山峡（SX/X-JT20251215006）', '1991742227252645889', '桐城市博宇化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1991742336409407490', '张燕', NULL, 'purchase', 'new', 1882.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-15', NULL, '2025-12-15', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1882.00, 0.00, 1882.00, '桐城市博宇化工有限公司', NULL, '张燕', '0556-6018111', NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：桐城市博宇化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251215006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">二甲苯</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">千克</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">180.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">6.10</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">971.68</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">126.32</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1098.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">丙酮</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">千克</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">160.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">4.90</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">693.81</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">90.19</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">784.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰捌拾贰元整（&yen;1882.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 15 日生效，有效期至2026 年 01 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市博宇化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市迎江大道5号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城北支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168680800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-15 16:19:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000799748273606657', 'YD/X-JT20251216001', '云栋-安庆亿成（YD/X-JT20251216001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2000798428946894850', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24816.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-16', NULL, '2025-12-16', '2026-01-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24816.00, 0.00, 24816.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251216001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">15.0400</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">21961.06</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2854.94</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24816.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">贰万肆仟捌佰壹拾陆元整（&yen;24816.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 16 日生效，有效期至2026 年 01 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n<div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-16 13:26:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001097027912077314', 'SX/X-JT20251217001', '山峡-万易（SX/X-JT20251217001）', '2001095433749401601', '黄石万易经贸有限公司', NULL, '2001095896913809410', NULL, 0, NULL, 'shanxia', '2001095481153425409', '易淑华', '13507237815', 'sale', 'new', 350000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 350000.00, 0.00, 350000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '黄石万易经贸有限公司', '湖北省黄石市下陆区', '易淑华', '13507237815', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：黄石万易经贸有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">350.0000</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 58.5886%;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 41.3654%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：需方自提。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由需方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">款到发货，交货后，供方开具13%增值税专用发票。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：黄石万易经贸有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：湖北省黄石市下陆区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：易祥</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13581287228</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行下陆支行</div>\n<div style=\"margin-bottom: 0;\">账号：565157530372</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 09:08:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001098709500825602', 'SX/X-JT20251217002', '山峡-安徽海康（SX/X-JT20251217002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2001097403755270145', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">25KG桶</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG桶、吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 09:14:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001104088125280257', 'SX/X-JT20251217003', '山峡-安庆双启（SX/X-JT20251217003）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2001103301768777729', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆双启医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆双启医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620800000764</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 09:36:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001120942684246017', 'SX/X-JT20251217004', '山峡-安徽海康（SX/X-JT20251217004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2001118884509913090', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.6500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">575.22</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">74.78</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">650.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.3000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">氢氧化钠</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">221.24</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">28.76</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">250.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 10:43:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001121416904839169', 'SX/X-JT20251217005', '山峡-安徽海康（SX/X-JT20251217005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2001119488800067585', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 925.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 925.00, 0.00, 925.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">0.9250</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">818.58</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">106.42</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">925.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">玖佰贰拾伍元整（&yen;925.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格： 吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 10:44:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001133867012591618', 'SX/X-JT20251217006', '山峡-桐城金涛（SX/X-JT20251217006）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2001127724781539329', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 49200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 49200.00, 0.00, 49200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">930.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">24690.27</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3209.73</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">27900.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">13%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">710.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">18849.56</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">2450.44</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">21300.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">肆万玖仟贰佰元整（&yen;49200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 11:34:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001169241164353537', 'SX/X-JT20251217007', '山峡-安徽皇成（SX/X-JT20251217007）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2001160059920977922', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 11500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 11500.00, 0.00, 11500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.17</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217007</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽皇成生物质有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1150.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">10176.99</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">1323.01</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">11500.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">壹万壹仟伍佰元整（¥11500.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽皇成生物质有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园内</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13922321719</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司宿松复兴支行</div>\n          <div style=\"margin-bottom: 0;\">账号：12851101040003671</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 13:55:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001211083482337281', 'SX/X-JT20251217008', '山峡-安庆万化（SX/X-JT20251217008）', '1979719752679018640', '安庆万化化工有限公司', NULL, '2001203117072977922', NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 8500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8500.00, 0.00, 8500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.17</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217008</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆万化化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">98%</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1700.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">7522.12</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">977.88</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">8500.00</td>\n      <td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">捌仟伍佰元整（¥8500.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆万化化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市望江县经济开发区高士路5-6号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：18757242406</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司望江雷阳支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050111771100000169</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 16:41:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001212482744094721', 'SX/X-JT20251217009', '山峡-宿松嘉达（SX/X-JT20251217009）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2001211666964549633', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 3960.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 3960.00, 0.00, 3960.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">1980.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">3504.42</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">455.58</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3960.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">叁仟玖佰陆拾元整（&yen;3960.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25Kg/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 16:46:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001229289336999938', 'SX/X-JT20251217010', '山峡-安徽金善（SX/X-JT20251217010）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2001101419507748865', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7700.00, 0.00, 7700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.17</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251217010</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">3850.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">6814.16</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-size: 12px;\">885.84</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7700.00</td>\n<td style=\"padding: 4px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 12px;\">柒仟柒佰元整（&yen;7700.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 1px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25Kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 17 日生效，有效期至2026 年 01 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-17 17:53:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001526274841563137', 'SX/X-JT20251218001', '山峡-安徽金善（SX/X-JT20251218001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2001524637251063810', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-18', NULL, '2025-12-18', '2026-01-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2200.00, 0.00, 2200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.18</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251218001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">PAC</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1946.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">253.10</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟贰佰元整（&yen;2200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 18 日生效，有效期至2026 年 01 月 17 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-18 13:33:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001572156370767873', 'SX/X-JT20251218002', '山峡-安徽腾龙源（SX/X-JT20251218002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2001570536564117505', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 30600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-18', NULL, '2025-12-18', '2026-01-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30600.00, 0.00, 30600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-18 16:36:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001931441273491457', 'SX/X-JT20251219001', '山峡-安庆禾诚（SX/X-JT20251219001）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2001927951155384321', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-19', NULL, '2025-12-19', '2026-01-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 250.00, 0.00, 250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251219001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆禾诚医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">221.24</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">28.76</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">250.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰伍拾元整（&yen;250.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 19 日生效，有效期至2026 年 01 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆禾诚医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区皇冠路8号凤凰科技园6号楼303</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000553864110300000122</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-19 16:23:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001931850151022593', 'SX/X-JT20251219002', '山峡-安庆新城（SX/X-JT20251219002）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2001920714475229186', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 4800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-19', NULL, '2025-12-19', '2026-01-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4800.00, 0.00, 4800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251219002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市新城防腐清洗有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4247.79</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">552.21</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟捌佰元整（&yen;4800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 19 日生效，有效期至2026 年 01 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市新城防腐清洗有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区循环产业园香樟路1-1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5693112</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆集环支行</div>\n<div style=\"margin-bottom: 0;\">账号：184200226095</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-19 16:25:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001941719629352962', 'SX/X-JT20251219003', '山峡-安庆禾诚（SX/X-JT20251219003）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2001935560134545410', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-19', NULL, '2025-12-19', '2026-01-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 250.00, 0.00, 250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251219003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆禾诚医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">221.24</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">28.76</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">250.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰伍拾元整（&yen;250.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 19 日生效，有效期至2026 年 01 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆禾诚医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区皇冠路8号凤凰科技园6号楼303</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000553864110300000122</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-19 17:04:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002913740571987969', 'SX/X-JT20251222001', '山峡-安庆博曼（SX/X-JT20251222001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2002912938637840386', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251222001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 22 日生效，有效期至2026 年 01 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 09:27:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002914195331010562', 'SX/X-JT20251222002', '山峡-安徽海康（SX/X-JT20251222002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2002913717218103297', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251222002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.4000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 22 日生效，有效期至2026 年 01 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 09:28:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002914585489362945', 'YD/X-JT20251222001', '云栋-合肥衡工（YD/X-JT20251222001）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2002914172899872769', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 7200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7200.00, 0.00, 7200.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251222001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥衡工环境科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">68%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6371.68</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">828.32</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟贰佰元整（&yen;7200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 22 日生效，有效期至2026 年 01 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥衡工环境科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：合肥市包河区屯溪路193号工大电子城1号楼404</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-62904521</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司合肥安居苑支行</div>\n<div style=\"margin-bottom: 0;\">账号：12086501040011797</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 09:30:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002918971674382337', 'SX/X-JT20251222003', '山峡-安庆百谊生物（SX/X-JT20251222003）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '2002915159077212161', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251222003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆百谊生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰元整（&yen;200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 22 日生效，有效期至2026 年 01 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆百谊生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观区高新区皇冠路8号6号楼502室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032306</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆华中路支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168580800000239</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 09:47:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002931559980257282', 'SX/X-JT20251222004', '山峡-光铧帝业（SX/X-JT20251222004）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2002928513242025985', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 30030.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30030.00, 0.00, 30030.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 10:37:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002999947700129794', 'SX/X-JT20251222005', '顺谦-山峡（SX/X-JT20251222005）', '2002997351295930369', '铜陵顺谦商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'purchase', 'new', 250245.70, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-22', NULL, '2025-12-22', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 250245.70, 0.00, 250245.70, '铜陵顺谦商贸有限公司', '安徽省铜陵市郊区经济开发区横港物流园内', NULL, NULL, '/', NULL, NULL, '徽商银行铜陵开发区', '223013885251000002', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：铜陵顺谦商贸有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251222005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32.7800</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1010.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">29298.94</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3808.86</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">33107.80</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">65.3700</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">970.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">56114.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7294.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">63408.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">131.3800</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">930.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">108126.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">14056.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">122183.40</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32.8600</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">960.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">27916.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3629.14</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">31545.60</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰拾伍万零贰佰肆拾伍元柒角（&yen;250245.70）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 10月 31 日生效，有效期至2025年 12 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：铜陵顺谦商贸有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省铜陵市郊区经济开发区横港物流园内</div>\n<div style=\"margin-bottom: 0;\">法定代表人：/</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行铜陵开发区</div>\n<div style=\"margin-bottom: 0;\">账号：223013885251000002</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 15:09:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003357797102309377', 'SX/X-JT20251223001', '山峡-安庆鑫富（SX/X-JT20251223001）', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '2003356110300041218', NULL, 0, NULL, 'shanxia', '1998639208201961473', '胡益辉', NULL, 'sale', 'new', 7210.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-23', NULL, '2025-12-23', '2026-01-22', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 7210.00, 0.00, 7210.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫富化工有限责任公司', '安庆市大观区凤凰循环经济工业园', '胡益辉', '0556-5349238', NULL, NULL, '0556-5349118', '中国农业银行安庆龙城支行', '12-652501040010389', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2025.12.23</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251223001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆市鑫富化工有限责任公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50% 工业硫酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">7.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1030.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6380.53</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">829.47</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7210.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟贰佰壹拾元整（¥7210.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 23 日生效，有效期至2026 年 01 月 22 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫富化工有限责任公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安庆市大观区凤凰循环经济工业园</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5349118</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国农业银行安庆龙城支行</div>\n          <div style=\"margin-bottom: 0;\">账号：12-652501040010389</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-23 14:51:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003637486043713538', 'SX/X-JT20251224001', '山峡-安庆汇辰（SX/X-JT20251224001）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2003639894157217794', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 47200.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 47200.00, 0.00, 47200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '\n\n\n产品销售合同\n\n\n\n签订日期：2025.12.24\n\n\n供方：安庆市山峡化工有限公司\n合同编号：SX/X-JT20251224001\n\n\n需方：安庆汇辰科技有限公司\n签订地点：安徽安庆\n\n\n\n经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n\n\n第一条、标的、数量、价格及其他\n\n\n\n\n产品名称\n规格\n单位\n用量\n含税单价（元）\n未含税金额（元）\n税费（元）\n含税金额（元）\n备注\n\n\n\n\n片碱（红四方）\n99%\n吨\n10.0000\n1300.00\n11504.42\n1495.58\n13000.00\n\n\n\n氯化钠\n国标\n吨\n10.0000\n600.00\n5309.73\n690.27\n6000.00\n\n\n\n98% 工业硫酸\n98%\n吨\n4.0000\n3600.00\n12743.36\n1656.64\n14400.00\n\n\n\n\n合计（人民币）\n叁万叁仟肆佰元整（&yen;33400.00）\n\n\n\n含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n\n\n\n\n\n\n第二条、产品质量及包装要求\n\n1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。\n2、产品包装规格：25kg、吨桶包装。\n\n\n\n\n第三条、交货方式及运输方式\n\n1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。\n2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。\n\n\n\n\n第四条、验收标准\n按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n\n\n\n第五条、结算方式及期限\n货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n\n\n\n第六条、合同有效期限\n合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n\n\n\n第七条、其他补充及规定\n其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n\n\n\n\n供方\n \n单位名称（章）：安庆市山峡化工有限公司\n单位地址：安徽省安庆市高新区霞虹路 5 号\n法定代表人：吴春生\n代理人：\n电话/传真：0556-5348918\n开户银行：中国建设银行安庆市城中支行\n账号：34050168860800000121\n\n\n需方\n\n单位名称（章）：安庆汇辰科技有限公司\n单位地址：安徽省安庆市高新区丁香路99号\n法定代表人：\n代理人：\n电话/传真：0556-8701008\n开户银行：中国建设银行股份有限公司安庆石化支行\n账号：34050168620809888999\n\n\n', NULL, 'input_error', '2025-12-24 09:36:48', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 09:22:57', '035B8D7AAD534D50B0D2947755F55327', '2025-12-24 09:36:48', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003641127798493185', 'SX/X-JT20251224002', '山峡-安庆汇辰（SX/X-JT20251224002）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2003639894157217794', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 47200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 47200.00, 0.00, 47200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251224002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4601.77</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">598.23</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氯化钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">国标</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">5309.73</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">690.27</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">31858.41</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4141.59</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">36000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆万柒仟贰佰元整（&yen;47200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG、吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">按月结算，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 09:37:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003645251482996737', 'SX/X-JT20251224003', '山峡-安庆汇辰（SX/X-JT20251224003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2003644511892983810', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 12665.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12665.00, 0.00, 12665.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251224003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">甲醇</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">4.2500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">2980.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: right; font-size: 12px;\">11207.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: right; font-size: 12px;\">1457.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: right; font-weight: bold; font-size: 12px;\">12665.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">个</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">500.00</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万伍仟壹佰陆拾伍元整（&yen;15165.00）</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">按月结算，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 09:53:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003665125760487425', 'SX/X-JT20251224004', '山峡-安徽仁盛环保（SX/X-JT20251224004）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2003664435780702209', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 4000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4000.00, 0.00, 4000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251224004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">试剂硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">200.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3539.82</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">460.18</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟元整（&yen;4000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 11:12:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003666006262337537', 'SX/X-JT20251224005', '山峡-桐城金涛（SX/X-JT20251224005）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2003665717304152065', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 14850.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14850.00, 0.00, 14850.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251224005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">175.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4646.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">603.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5250.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸分析纯98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8495.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1104.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">9600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万肆仟捌佰伍拾元整（&yen;14850.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG、槽罐车包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 11:16:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003702336405032962', 'SX/X-JT20251224006', '山峡-安徽金善（SX/X-JT20251224006）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2003698156726571010', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 1625.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1625.00, 0.00, 1625.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251224006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">消泡剂</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1438.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">186.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1625.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰贰拾伍元整（&yen;1625.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 13:40:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003721041834856449', 'YD/X-JT20251224001', '云栋-安庆亿成（YD/X-JT20251224001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2003708124087373825', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-24', NULL, '2025-12-24', '2026-01-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251224001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">15.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">21902.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2847.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万肆仟柒佰伍拾元整（&yen;24750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 24 日生效，有效期至2026 年 01 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n<div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-24 14:54:58', '035B8D7AAD534D50B0D2947755F55327', '2025-12-24 14:55:04', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004005934460489730', 'SX/X-JT20251225001', '山峡-安徽恒星（SX/X-JT20251225001）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2004003335317409794', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-25', NULL, '2025-12-25', '2026-01-24', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 10500.00, 0.00, 10500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251225001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">葡萄糖</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">食品级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4424.78</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">575.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">消泡剂</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">11000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4867.26</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">632.74</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万零伍佰元整（&yen;10500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 20 日生效，有效期至2026 年 01 月 19日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 09:47:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004066523241172994', 'SX/X-JT20251225002', '山峡-言邦（SX/X-JT20251225002）', '2004065925389275137', '景德镇言邦贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-25', NULL, '2025-12-25', '2026-01-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '景德镇言邦贸易有限公司', '江西省景德镇乐平', NULL, NULL, NULL, NULL, NULL, '中国银行乐平市支行', '194707847571', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251225002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：景德镇言邦贸易有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">精制硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">CP级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">500.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.812%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.142%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 25 日生效，有效期至2026 年 02 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：景德镇言邦贸易有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：江西省乐平市乐港镇鸣山村附属楼203室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行乐平市支行</div>\n<div style=\"margin-bottom: 0;\">账号：194707847571</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 13:47:48', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 13:58:19', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004069687419916290', 'SX/X-JT20251225003', '山峡-安庆禾诚（SX/X-JT20251225003）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2004019245763710977', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-25', NULL, '2025-12-25', '2026-01-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251225003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆禾诚医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">110.62</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">14.38</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">125.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰贰拾伍元整（&yen;125.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 25 日生效，有效期至2026 年 01 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆禾诚医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区皇冠路8号凤凰科技园6号楼303</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000553864110300000122</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 14:00:22', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 14:00:34', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004093168425553922', 'SX/X-JT20251225004', '山峡-安庆鑫琪（SX/X-JT20251225004）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2004092844923080706', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-25', NULL, '2025-12-25', '2026-01-24', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251225004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫琪医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">132.74</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">17.26</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">150.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆佰伍拾元整（&yen;450.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 25 日生效，有效期至2026 年 01 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫琪医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18269792845</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010283658366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 15:33:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004126256979431425', 'SX/X-JT20251225005', '山峡-安徽科邦树脂（SX/X-JT20251225005）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 4462.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-25', NULL, '2025-12-25', '2026-01-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4462.50, 0.00, 4462.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251225005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽科邦树脂科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚合硫酸铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1681.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">218.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">884.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">115.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阴离子）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">阴离子</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1250</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">12500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1382.74</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">179.76</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1562.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟肆佰陆拾贰元伍角（&yen;4462.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01日生效，有效期至2026 年 12月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽科邦树脂科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13966402889</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行安庆大观支行</div>\n<div style=\"margin-bottom: 0;\">账号：1690601021000883562</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 17:45:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 17:45:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004380221524594689', 'SX/X-JT20251226002', '山峡-聚沙（SX/X-JT20251226002）', '2004367169047678977', '安庆聚沙新材料科技有限公司', NULL, '2004369010103865346', NULL, 0, NULL, 'shanxia', '2004367262157033474', '陈清泉', NULL, 'sale', 'new', 762.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-26', NULL, '2025-12-26', '2026-01-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 762.50, 0.00, 762.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚沙新材料科技有限公司', '安徽省安庆市高新区', '陈清泉', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251226002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆聚沙新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氢氧化钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1250</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">497.79</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">64.71</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">562.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氯化钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">国标</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒佰陆拾贰元伍角（&yen;762.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg、50kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 26 日生效，有效期至2026 年 01 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆聚沙新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-26 10:34:19', '035B8D7AAD534D50B0D2947755F55327', '2025-12-26 10:34:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004382971310297089', 'SX/X-JT20251226003', '山峡-安庆时联（SX/X-JT20251226003）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 10080.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-26', NULL, '2025-12-26', '2026-01-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10080.00, 0.00, 10080.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251226003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆时联新材料有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磺酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.4200</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">24000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8920.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1159.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">10080.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万零捌拾元整（&yen;10080.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 26 日生效，有效期至2026 年 01 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆时联新材料有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5698782</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100289241</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-26 10:45:15', '035B8D7AAD534D50B0D2947755F55327', '2025-12-26 10:45:27', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004463889366568961', 'SX/X-JT20251226004', '山峡-安庆亿成（SX/X-JT20251226004）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 135296.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-26', NULL, '2025-12-26', '2026-01-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 135296.00, 0.00, 135296.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251226004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磷酸二氢钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7787.61</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1012.39</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">8800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">45.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">32000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4160.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">36160.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.100</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1070.80</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">139.20</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1210.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">76.6400</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1150.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">77996.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">10139.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">88136.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3893.81</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">506.19</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹拾叁万捌仟柒佰零陆元（&yen;138706.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 12 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1 1 0%; border: 1px solid rgb(0, 0, 0); padding: 8px; line-height: 1.3; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n单位名称（章）：安庆市山峡化工有限公司\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n<div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-26 16:06:47', '035B8D7AAD534D50B0D2947755F55327', '2025-12-26 16:13:12', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004486836705742850', 'SX/X-JT20251226005', '山峡-马鞍山泰硕（SX/X-JT20251226005）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2004484789642121218', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 6375.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-26', NULL, '2025-12-26', '2026-01-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6375.00, 0.00, 6375.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251226005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚合氯化铝（荷花）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.7500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1924.78</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">250.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2175.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3716.81</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">483.19</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆仟叁佰柒拾伍元整（&yen;6375.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 26 日生效，有效期至2026 年 01 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：马鞍山市博望区丹阳镇丹马路1000号城市客厅</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：15167923731</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行马鞍山博望支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050110073100001633</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-26 17:37:58', '035B8D7AAD534D50B0D2947755F55327', '2025-12-26 17:38:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004798825462157313', 'SX/X-JT20251227001', '山峡-桐城金涛（SX/X-JT20251227001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 47700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-27', NULL, '2025-12-27', '2026-01-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 47700.00, 0.00, 47700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-27 14:17:42', '035B8D7AAD534D50B0D2947755F55327', '2025-12-27 14:17:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005438433157894145', 'SX/X-JT20251229001', '山峡-安徽海康（SX/X-JT20251229001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-29', '2026-01-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251229001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 29 日生效，有效期至2026 年 01 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 08:39:16', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 08:39:34', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005448840362774530', 'SX/X-JT20251229002', '山峡-安庆新星华阳（SX/X-JT20251229002）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2005445030143774722', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-29', '2026-01-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251229002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 29 日生效，有效期至2026 年 01 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 09:20:38', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 09:20:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005492721896837121', 'SX/X-JT20251229003', '山峡-光铧帝业（SX/X-JT20251229003）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 27300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-29', '2026-01-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 27300.00, 0.00, 27300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 12:15:00', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 12:15:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005493141943799809', 'SX/X-JT20251229004', '山峡-安徽敬同（SX/X-JT20251229004）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 262.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-29', '2026-01-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 262.50, 0.00, 262.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', NULL, NULL, NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251229004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽敬同药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1750</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">232.30</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">30.20</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">262.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰陆拾贰元伍角（&yen;262.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 29 日生效，有效期至2026 年 01 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽敬同药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18912765016</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆分行营业部</div>\n<div style=\"margin-bottom: 0;\">账号：185746514473</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 12:16:40', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 12:16:50', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005532558150520834', 'SX/X-JT20251229005', '山峡-安徽海康（SX/X-JT20251229005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-29', '2026-01-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251229005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 29 日生效，有效期至2026 年 01 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 14:53:18', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 14:53:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005572029592031234', 'SX/X-JT20251229006', '山峡-安庆亿成（SX/X-JT20251229006）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 154316.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-29', NULL, '2025-12-01', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 154316.00, 0.00, 154316.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-29 17:30:08', '035B8D7AAD534D50B0D2947755F55327', '2025-12-29 17:34:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005833484300111874', 'YD/X-JT20251230001', '云栋-安徽仁盛环保（YD/X-JT20251230001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2005826622578151425', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 15360.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15360.00, 0.00, 15360.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251230001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">16.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">960.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">13592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1767.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">15360.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万伍仟叁佰陆拾元整（&yen;15360.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, 'input_error', '2025-12-30 15:02:21', 0, '2', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 10:49:04', '035B8D7AAD534D50B0D2947755F55327', '2025-12-30 15:02:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005833926815961090', 'SX/X-JT20251230001', '山峡-安徽仁盛环保（SX/X-JT20251230001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2005830373347086338', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">试剂硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">80.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1415.93</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">184.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰元整（&yen;1600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5l/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 10:50:49', '035B8D7AAD534D50B0D2947755F55327', '2025-12-30 10:51:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005834264679731201', 'SX/X-JT20251230002', '山峡-安徽仁盛环保（SX/X-JT20251230002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2005830670018596866', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">试剂硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">80.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1415.93</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">184.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰元整（&yen;1600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 10:52:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005834427385171969', 'SX/X-JT20251230003', '山峡-安徽仁盛环保（SX/X-JT20251230003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2005830931831246849', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 800.00, 0.00, 800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">试剂硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">40.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">707.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">92.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌佰元整（&yen;800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 10:52:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005835359359520769', 'SX/X-JT20251230004', '山峡-安庆融创（SX/X-JT20251230004）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2005832674061242370', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 10:56:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005883044590440450', 'YD/X-JT20251230002', '云栋-安庆亿成（YD/X-JT20251230002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-27', '2026-01-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251227002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">15.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">21902.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2847.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万肆仟柒佰伍拾元整（&yen;24750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 27 日生效，有效期至2026 年 01 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n<div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 14:06:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005895907153465346', 'YD/X-JT20251230003', '云栋-安徽仁盛环保（YD/X-JT20251230003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2005891441377333249', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 960.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 960.00, 0.00, 960.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20251230003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">16.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">849.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">110.44</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">960.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">共16桶合80升</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖佰陆拾元整（&yen;960.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 14:57:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005897535873011713', 'SX/X-JT20251230005', '山峡-安徽恒星（SX/X-JT20251230005）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2005896788687114242', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 568000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 568000.00, 0.00, 568000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">400.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1420.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">502654.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">65345.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">568000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍拾陆万捌仟元整（&yen;568000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇/承兑方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 15:03:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005918422064091138', 'SX/X-JT20251230006', '山峡-合肥德泽（SX/X-JT20251230006）', '17621834889031205', '合肥德泽化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥德泽化工科技有限公司', '合肥市瑶海区裕溪路969号悦城C2幢402室', NULL, '0551-63846157', NULL, NULL, '0551-63846157', '中信银行合肥马鞍山路支行', '7326710182800033655', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥德泽化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.6599%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.77155%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">稀硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">30%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">1000.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.076%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.77155%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.2537%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 52.8475%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 12月31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥德泽化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：合肥市瑶海区裕溪路969号悦城C2幢402室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-63846157</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行合肥马鞍山路支行</div>\n<div style=\"margin-bottom: 0;\">账号：7326710182800033655</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 16:26:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005937585889398785', 'SX/X-JT20251230007', '山峡-安徽腾龙源（SX/X-JT20251230007）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2005935720443334657', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 17000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 17000.00, 0.00, 17000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 17:42:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005938124274454529', 'YD/X-JT20251230004', '云栋-安徽腾龙源（YD/X-JT20251230004）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2005936050082074626', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 24000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24000.00, 0.00, 24000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 17:44:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2005941861965549570', 'SX/X-JT20251230008', '山峡-安徽金善（SX/X-JT20251230008）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2005941460994281474', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-30', NULL, '2025-12-30', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251230008</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 30 日生效，有效期至2026 年 01 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-30 17:59:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2006982813542912002', 'SX/X-JT20260102001', '山峡-华霖（SX/X-JT20260102001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 9800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-02', NULL, '2026-01-02', '2026-02-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9800.00, 0.00, 9800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260102001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：华霖表面处理科技（宿州）有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">490.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8672.57</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1127.43</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">9800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖仟捌佰元整（&yen;9800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 02 日生效，有效期至2026 年 02 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：华霖表面处理科技（宿州）有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省宿州市经开区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行宿州开发区支行</div>\n<div style=\"margin-bottom: 0;\">账号：185766976740</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-02 14:56:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007624326052450305', 'SX/X-JT20260104001', '山峡-安徽恒星（SX/X-JT20260104001）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2007620514667433985', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 2736.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/bbcb9715268340668a22e1edbb888e60.pdf\", \"category\": \"other\"}]', '2026-01-04', NULL, '2025-12-31', '2026-01-30', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 2736.00, 0.00, 2736.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.04</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260104001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.5600</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">600.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2421.24</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">314.76</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2736.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟柒佰叁拾陆元整（¥2736.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2025 年 12 月 31 日生效，有效期至2026 年 01 月 30 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n          <div style=\"margin-bottom: 0;\">账号：184260872742</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-04 09:25:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007624813258608641', 'SX/X-JT20260104002', '山峡-安庆恩聚（SX/X-JT20260104002）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2007621216017977345', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-04', NULL, '2026-01-04', '2026-02-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260104002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">353.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">46.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆佰元整（&yen;400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 04 日生效，有效期至2026 年 02 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-04 09:27:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007701124626911233', 'SX/X-JT20260104003', '山峡-马鞍山科思（SX/X-JT20260104003）', '1979719752679018538', '马鞍山科思化学有限公司', NULL, '2007697509837312002', NULL, 0, NULL, 'shanxia', '1993942922487906305', '何驰', NULL, 'sale', 'new', 94800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-04', NULL, '2026-01-04', '2026-02-03', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 94800.00, 0.00, 94800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '马鞍山科思化学有限公司', '安徽省马鞍山市慈湖高新区联合路与苗圃路交叉口东北角', '何驰', '0555-3509972', NULL, NULL, NULL, '徽商银行马鞍山幸福路支行', '1560501021000212792', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-04 14:30:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007701458816471042', 'SX/X-JT20260104004', '山峡-芜湖伟达（SX/X-JT20260104004）', '2007673138242523137', '芜湖伟达商贸有限公司', NULL, '2007674166346125314', NULL, 0, NULL, 'shanxia', '2007673594972868609', '吴力', '15208392101', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-04', NULL, '2026-01-04', '2026-02-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '芜湖伟达商贸有限公司', '安徽省芜湖市弋江区', '吴力', '15208392101', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260104004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：芜湖伟达商贸有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">500.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.812%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding-top: 5px; padding-right: 6px; padding-bottom: 5px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.142%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 04 日生效，有效期至2026 年 02 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：芜湖伟达商贸有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省芜湖市弋江区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-04 14:31:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007801567055056897', 'SX/X-JT20260104005', '山峡-安徽荷华（SX/X-JT20260104005）', '1979719752679018642', '安徽荷华科技发展有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 31800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-04', NULL, '2026-01-04', '2026-02-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 31800.00, 0.00, 31800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽荷华科技发展有限公司', '安徽宿松县复兴临江产业园纬三路888号', NULL, NULL, NULL, NULL, '0556-7511168', '中国银行宿松支行', '175256171296', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-04 21:09:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007992703849730049', 'SX/X-JT20260105001', '山峡-安庆君邦（SX/X-JT20260105001）', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '2007985080815456258', NULL, 0, NULL, 'shanxia', '1993229432571805697', '范军', '15155670401', 'sale', 'new', 6600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-05', NULL, NULL, NULL, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6600.00, 0.00, 6600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市君邦化工产品销售有限公司', '安庆市宜秀区大龙山镇总铺村范屋组2号', '范军', '15155670401', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260105001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市君邦化工产品销售有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">5840.71</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">759.29</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆仟陆佰元整（&yen;6600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于生效，有效期至。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市君邦化工产品销售有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市宜秀区大龙山镇总铺村范屋组2号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行扬子江支行</div>\n<div style=\"margin-bottom: 0;\">账号：1690301021001352338</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 09:49:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008007771119292417', 'SX/X-JT20260105002', '山峡-桐城金涛（SX/X-JT20260105002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2008005920428789761', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 33990.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-05', NULL, '2026-01-05', '2026-02-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33990.00, 0.00, 33990.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 10:48:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008008091706724354', 'SX/X-JT20260105003', '山峡-安徽联盛芯能（SX/X-JT20260105003）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2008003156244041729', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 2300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-05', NULL, '2026-01-05', '2026-02-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2300.00, 0.00, 2300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260105003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2035.40</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">264.60</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟叁佰元整（&yen;2300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 05 日生效，有效期至2026 年 02 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 10:50:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008008490404679681', 'YD/X-JT20260105001', '云栋-安徽联盛芯能（YD/X-JT20260105001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2008004042773106690', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 1400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-05', NULL, '2026-01-05', '2026-02-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1400.00, 0.00, 1400.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260105001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1238.94</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">161.06</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟肆佰元整（&yen;1400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 05 日生效，有效期至2026 年 02 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 10:51:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008018009495048194', 'SX/X-JT20260105004', '山峡-上饶敏达（SX/X-JT20260105004）', '1979719752679018602', '上饶市敏达精细化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-05', NULL, '2026-01-05', '2026-02-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1.00, 0.00, 1.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '上饶市敏达精细化工有限公司', '上饶市胜利路96-3号', NULL, NULL, NULL, NULL, '0793-8224115', '工商银行上饶市汇通支行营业部', '1512201109024916943', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260105004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：上饶市敏达精细化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 20.0202%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.9543%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.06597%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 20.0202%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.1064%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.06597%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 45.9288%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 54.1724%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 05 日生效，有效期至2026 年 02 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：上饶市敏达精细化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：上饶市胜利路96-3号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0793-8224115</div>\n<div style=\"margin-bottom: 0;\">开户银行：工商银行上饶市汇通支行营业部</div>\n<div style=\"margin-bottom: 0;\">账号：1512201109024916943</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 11:29:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008072925139832834', 'SX/X-JT20260105005', '山峡-安徽恒星（SX/X-JT20260105005）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2008065012836995073', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 187440.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/d5c8546eb2c94596bb142d4b7f269b2a.jpg\", \"category\": \"other\"}]', '2026-01-05', NULL, '2026-01-05', '2026-02-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 187440.00, 0.00, 187440.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-05 15:07:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008343923223302145', 'SX/X-JT20260106001', '山峡-安徽敬同（SX/X-JT20260106001）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2008342305694158850', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/61526f2f7d37436db25add8739fba35f.pdf\", \"category\": \"other\"}]', '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260106001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽敬同药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁佰元整（&yen;300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 06 日生效，有效期至2026 年 02 月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽敬同药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18912765016</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆分行营业部</div>\n<div style=\"margin-bottom: 0;\">账号：185746514473</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 09:04:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008381429327204353', 'SX/X-JT20260106002', '山峡-华霖（SX/X-JT20260106002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2008381057950945281', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 26880.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/3b83c24dc29b438bb8b02f446d498b8f.pdf\", \"category\": \"other\"}]', '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 26880.00, 0.00, 26880.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 11:33:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008431350554169346', 'SX/X-JT20260106003', '山峡-光铧帝业（SX/X-JT20260106003）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2008429056597037057', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 14:52:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008436702322495489', 'SX/X-JT20260106004', '山峡-安徽仁盛环保（SX/X-JT20260106004）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2008430180221718530', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 5460.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5460.00, 0.00, 5460.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 15:13:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008438810853642242', 'SX/X-JT20260106005', '山峡-安徽海康（SX/X-JT20260106005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2008438185336115202', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260106005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 06 日生效，有效期至2026 年 02 月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 15:21:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008468485445390337', 'SX/X-JT20260106006', '山峡-宿松嘉达（SX/X-JT20260106006）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2008465861060988929', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 8000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/439d603b4787410484fa4aac22291ba3.jpg\", \"category\": \"other\"}]', '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8000.00, 0.00, 8000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260106006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7079.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">920.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">8000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌仟元整（&yen;8000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 06 日生效，有效期至2026 年 02 月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 17:19:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008483437493227522', 'SX/X-JT20260106007', '山峡-安徽金善（SX/X-JT20260106007）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2008479488304353282', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 240.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-06', NULL, '2026-01-06', '2026-02-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 240.00, 0.00, 240.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260106007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氢氧化钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">90%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">12000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2123.89</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">276.11</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟肆佰整（&yen;2400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 06 日生效，有效期至2026 年 02 月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-06 18:19:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008749625624367105', 'SX/X-JT20260107001', '山峡-聚沙（SX/X-JT20260107001）', '2004367169047678977', '安庆聚沙新材料科技有限公司', NULL, '2008733268866371586', NULL, 0, NULL, 'shanxia', '2004367262157033474', '陈清泉', NULL, 'sale', 'new', 800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-07', NULL, '2026-01-07', '2026-02-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 800.00, 0.00, 800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚沙新材料科技有限公司', '安徽省安庆市高新区', '陈清泉', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.07</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260107001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆聚沙新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">甲苯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99.90%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0400</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">353.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">46.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">8000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">353.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">46.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌佰元整（&yen;800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG、25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 07 日生效，有效期至2026 年 02 月 06 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆聚沙新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-07 11:56:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008830040548708353', 'SX/X-JT20260107002', '山峡-安徽海康（SX/X-JT20260107002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2008829465937448961', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/3fb4118ef19745efafa13d3cb4718fd8.pdf\", \"category\": \"double_seal\"}]', '2026-01-07', NULL, '2026-01-07', '2026-02-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.07</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260107002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.6000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 07 日生效，有效期至2026 年 02 月 06 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-07 17:16:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2009138191328219138', 'SX/X-JT20260108001', '山峡-马鞍山泰硕（SX/X-JT20260108001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2009132619858055170', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 8400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-08', NULL, '2026-01-08', '2026-02-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8400.00, 0.00, 8400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260108001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7433.63</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">966.37</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">8400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌仟肆佰元整（&yen;8400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 08 日生效，有效期至2026 年 02 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：马鞍山市博望区丹阳镇丹马路1000号城市客厅</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：15167923731</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行马鞍山博望支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050110073100001633</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-08 13:40:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2009491166169010178', 'SX/X-JT20260109001', '山峡-安徽华西（SX/X-JT20260109001）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2009438392622387202', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 30680.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-09', NULL, '2026-01-09', '2026-02-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30680.00, 0.00, 30680.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260109001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽华西稀有金属材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">92.5%工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">92.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">26.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1180.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">27150.44</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3529.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">30680.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万零陆佰捌拾元整（&yen;30680.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 09 日生效，有效期至2026 年 02 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽华西稀有金属材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省六安市金寨县</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-09 13:03:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2009492023384084482', 'YD/X-JT20260109001', '云栋-安庆亿成（YD/X-JT20260109001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2009461346454343681', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/8177b5ae52204f69956b31474aa23adf.jpg\", \"category\": \"other\"}]', '2026-01-09', NULL, '2026-01-09', '2026-02-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-09 13:06:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2009512712904249346', 'SX/X-JT20260109002', '山峡-安徽金善（SX/X-JT20260109002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2009510555278774274', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 5600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-09', NULL, '2026-01-09', '2026-02-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5600.00, 0.00, 5600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-09 14:29:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010529429113671682', 'SX/X-JT20260112001', '山峡-桐城金涛（SX/X-JT20260112001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2010524757195886594', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 23600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 23600.00, 0.00, 23600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1180.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">20884.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2715.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">23600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万叁仟陆佰元整（&yen;23600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 09:49:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010534378832793602', 'SX/X-JT20260112002', '山峡-安庆融创（SX/X-JT20260112002）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2010532081046261762', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/7854f1dd3d4e4d8b8c8ead96289b0471.jpg\", \"category\": \"double_seal\"}]', '2026-01-12', NULL, NULL, NULL, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆融创生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.6000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于生效，有效期至。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆融创生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园6号楼B403</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5208816</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565415310300000139</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 10:08:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010534833004613633', 'SX/X-JT20260112003', '山峡-桐城金涛（SX/X-JT20260112003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2009513299020484609', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 21150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21150.00, 0.00, 21150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 10:10:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010535359670784002', 'SX/X-JT20260112004', '山峡-光铧帝业（SX/X-JT20260112004）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2010532536673505281', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.12</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112004</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">860.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">22831.86</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2968.14</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">25800.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万伍仟捌佰元整（¥25800.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n          <div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 10:12:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010598125316214785', 'SX/X-JT20260112005', '山峡-安徽海康（SX/X-JT20260112005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2010596844950392834', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/84302037ea6a48e3ada9249bf25dc3b8.pdf\", \"category\": \"double_seal\"}]', '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2700.00, 0.00, 2700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3.6000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2389.38</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">310.62</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2700.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟柒佰元整（&yen;2700.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 14:22:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010607680221745153', 'SX/X-JT20260112006', '山峡-安庆汇辰（SX/X-JT20260112006）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2010607233138298882', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 9750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9750.00, 0.00, 9750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">7.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8628.32</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1121.68</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">9750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖仟柒佰伍拾元整（&yen;9750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 15:00:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010617840772190209', 'SX/X-JT20260112007', '山峡-安庆双启（SX/X-JT20260112007）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2010609009858056193', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆双启医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟肆佰元整（&yen;2400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆双启医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620800000764</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 15:40:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010630292041764865', 'SX/X-JT20260112008', '山峡-安庆汇辰（SX/X-JT20260112008）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-12', NULL, '2026-01-12', '2026-02-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.12</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260112008</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">884.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">115.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟元整（&yen;1000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 12 日生效，有效期至2026 年 02 月 11 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-12 16:29:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010889055344754689', 'SX/X-JT20260113001', '山峡-安庆卓越（SX/X-JT20260113001）', '17621834734805921', '安庆市卓越化学试剂仪器有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-13', NULL, '2026-01-01', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1.00, 0.00, 1.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市卓越化学试剂仪器有限公司', '安庆市宜秀区迎春花苑21栋2-3号门面', NULL, '0556-5028624', NULL, NULL, '0556-5028624', '中国邮政储蓄银行有限责任公司安庆市集贤路支行', '100324703350019689', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260113001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市卓越化学试剂仪器有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.873%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.9543%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.873%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.812%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.7308%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 01 日生效，有效期至2026 年 12 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市卓越化学试剂仪器有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市宜秀区迎春花苑21栋2-3号门面</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5028624</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国邮政储蓄银行有限责任公司安庆市集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：100324703350019689</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-13 09:38:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010889810113953793', 'SX/X-JT20260113002', '山峡-安庆新星华阳（SX/X-JT20260113002）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2010882547227787265', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 4300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-13', NULL, '2026-01-13', '2026-02-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4300.00, 0.00, 4300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260113002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">除磷剂</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3805.31</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">494.69</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟叁佰元整（&yen;4300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 13 日生效，有效期至2026 年 02 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-13 09:41:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010910997300871169', 'SX/X-JT20260113003', '山峡-合肥玉坤（SX/X-JT20260113003）', '2010907181658636289', '合肥玉坤化工物资有限公司', NULL, '2010908513434042369', NULL, 0, NULL, 'shanxia', '2010908460841664513', '蒋成玉', '13695654944', 'sale', 'new', 10240.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-13', NULL, '2026-01-13', '2026-02-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10240.00, 0.00, 10240.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥玉坤化工物资有限公司', '安徽省合肥市瑶海区', '蒋成玉', '13695654944', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n<p></p>\n<img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260113003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥玉坤化工物资有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 120%; border-collapse: collapse; margin-bottom: 0px; border: 0.3px solid rgb(0, 0, 0);\" border=\"1\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">8.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1280.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">9061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">1178.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-weight: bold; font-size: 12px; text-align: center;\">10240.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶押金6400元</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万零贰佰肆拾元整（&yen;10240.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n<div style=\"margin: 0;\">3、备注：共320个桶。20元/个，共计6400元押金。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 13 日生效，有效期至2026 年 02 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥玉坤化工物资有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省合肥市瑶海区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-13 11:05:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010915159405199362', 'SX/X-JT20260113004', '山峡-安庆鑫祥瑞（SX/X-JT20260113004）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2010912604939845633', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/4586ccdf32504b7ca699efb084d2ccf4.jpg\", \"category\": \"other\"}]', '2026-01-13', NULL, '2026-01-13', '2026-02-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260113004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫祥瑞环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 13 日生效，有效期至2026 年 02 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫祥瑞环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆高新技术产业开发区环城西路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348828</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农商银行肖坑支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000265707410300000026</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-13 11:21:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011008829332619266', 'SX/X-JT20260113005', '山峡-安徽联盛芯能（SX/X-JT20260113005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2011000329453928450', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-13', NULL, '2026-01-13', '2026-02-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.13</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260113005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">丙酮</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">190.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">二甲苯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">190.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 13 日生效，有效期至2026 年 02 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-13 17:34:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011338887909834754', 'SX/X-JT20260114001', '山峡-华霖（SX/X-JT20260114001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2011333328502489090', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 9800.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-01-14', NULL, '2026-01-14', '2026-02-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9800.00, 0.00, 9800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'input_error', '2026-01-14 17:26:25', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-14 15:25:34', '035B8D7AAD534D50B0D2947755F55327', '2026-01-14 17:26:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011345056204292098', 'SX/X-JT20260114002', '山峡-华霖（SX/X-JT20260114002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2011342422084911105', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 4900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-14', NULL, '2026-01-14', '2026-02-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4900.00, 0.00, 4900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-14 15:50:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011369092015685633', 'YD/X-JT20260114001', '云栋-安庆亿成（YD/X-JT20260114001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2011368736393232386', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/5a9417605ef942c4a4c423eab95851ed.jpg\", \"category\": \"other\"}]', '2026-01-14', NULL, '2026-01-14', '2026-02-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-14 17:25:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011723985939300354', 'SX/X-JT20260115001', '山峡-安庆辰步（SX/X-JT20260115001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2011317278910152705', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 160.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-15', NULL, '2026-01-15', '2026-02-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 160.00, 0.00, 160.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.15</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260115001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">53.10</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰陆拾元整（&yen;160.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：50KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 15 日生效，有效期至2026 年 02 月 14 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-15 16:55:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011990889971023873', 'SX/X-JT20260116001', '山峡-富奕达（SX/X-JT20260116001）', '2011989896420098050', '湖北富奕达电子科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 10.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2027-01-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10.00, 0.00, 10.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '湖北富奕达电子科技有限公司', '湖北省黄冈市黄梅县湖北省黄梅县小池镇临港产业园吴楚大道东6299号（富奕达电子科技有限公司）', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：湖北富奕达电子科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 20.0202%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.071%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.9543%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.06597%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 20.0202%;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.1064%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.06597%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 45.9288%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 54.1724%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2027 年 01 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：湖北富奕达电子科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：湖北省黄冈市黄梅县湖北省黄梅县小池镇临港产业园</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行黄梅县支行小池分理处</div>\n<div style=\"margin-bottom: 0;\">账号：<span style=\"font-family: Times New Roman;\">42001676848053003245</span><b><span><o:p></o:p></span></b></div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 10:36:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2011999367334690817', 'SX/X-JT20260116002', '山峡-安徽仁盛环保（SX/X-JT20260116002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2011998926567866369', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 21600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21600.00, 0.00, 21600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 11:10:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012004627268730881', 'YD/X-JT20260116001', '云栋-光铧帝业（YD/X-JT20260116001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2012001212245442562', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 23250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 23250.00, 0.00, 23250.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.16</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260116001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">68%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">25.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">930.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">20575.22</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2674.78</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">23250.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万叁仟贰佰伍拾元整（¥23250.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n          <div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 11:30:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012048911762161665', 'SX/X-JT20260116003', '山峡-安庆汇辰（SX/X-JT20260116003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 14400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14400.00, 0.00, 14400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">个</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">480.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">12743.36</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1656.64</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">14400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万肆仟肆佰元整（&yen;14400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 14:26:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012050532755800066', 'SX/X-JT20260116004', '山峡-桐城金涛（SX/X-JT20260116004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2012006806918496257', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 14:33:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012057313934540802', 'SX/X-JT20260116005', '山峡-安庆多辉（SX/X-JT20260116005）', '1979719752679018516', '安庆多辉生物科技有限公司', NULL, '2012054552702582785', NULL, 0, NULL, 'shanxia', '1991697734751096833', '赵雅丽', NULL, 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆多辉生物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼402', '赵雅丽', '0556-5032781', NULL, NULL, NULL, '兴业银行股份有限公司安庆独秀大道支行', '497030100100045443', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆多辉生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">530.97</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆佰元整（&yen;600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆多辉生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园6号楼402</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045443</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 15:00:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012059993637617665', 'SX/X-JT20260116006', '山峡-安徽益多康尔（SX/X-JT20260116006）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2012058677196587010', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 15:10:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012071748090691586', 'SX/X-JT20260116007', '山峡-马鞍山泰硕（SX/X-JT20260116007）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2012070457092308994', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 2175.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2175.00, 0.00, 2175.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚合氯化铝（荷花）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.7500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1924.78</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">250.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2175.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟壹佰柒拾伍元整（&yen;2175.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：马鞍山市博望区丹阳镇丹马路1000号城市客厅</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：15167923731</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行马鞍山博望支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050110073100001633</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 15:57:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2012094021212274689', 'SX/X-JT20260116008', '山峡-安庆新城（SX/X-JT20260116008）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2012091335221936129', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 1400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1400.00, 0.00, 1400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116008</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市新城防腐清洗有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磺酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">7000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1238.94</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">161.06</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟肆佰元整（&yen;1400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市新城防腐清洗有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区循环产业园香樟路1-1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5693112</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆集环支行</div>\n<div style=\"margin-bottom: 0;\">账号：184200226095</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-16 17:26:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013063507188875265', 'SX/X-JT20260119001', '山峡-安庆融创（SX/X-JT20260119001）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2013062721218248705', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-19', NULL, '2026-01-19', '2026-02-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260119001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆融创生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">66.37</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8.63</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">75.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒拾伍元整（&yen;75.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 19 日生效，有效期至2026 年 02 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆融创生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园6号楼B403</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5208816</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565415310300000139</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 09:38:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013068871737245697', 'SX/X-JT20260119002', '山峡-安庆博曼（SX/X-JT20260119002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2013062383639691265', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1840.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-19', NULL, '2026-01-19', '2026-02-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1840.00, 0.00, 1840.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260119002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">8200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1451.33</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">188.67</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1640.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰肆拾元整（&yen;1840.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：50kg、25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 19 日生效，有效期至2026 年 02 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 09:59:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013078026812358657', 'SX/X-JT20260119003', '山峡-桐城金涛（SX/X-JT20260119003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2013077545465643009', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 46350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-19', NULL, '2026-01-19', '2026-02-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 46350.00, 0.00, 46350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 10:36:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013141520022732801', 'SX/X-JT20260119004', '山峡-光铧帝业（SX/X-JT20260119004）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2013141033655435265', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-19', NULL, '2026-01-19', '2026-02-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 14:48:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013158564994711553', 'SX/X-JT20260119005', '山峡-安徽联盛芯能（SX/X-JT20260119005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2013156607966019586', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/e8bdfe8aa0794450b92138383efb14dd.pdf\", \"category\": \"other\"}]', '2026-01-19', NULL, '2026-01-19', '2026-02-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260119005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氨水</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">60.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">550.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">49.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆佰元整（&yen;600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 19 日生效，有效期至2026 年 02 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 15:56:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013204262729515010', 'SX/X-JT20260119006', '山峡-安庆安粮（SX/X-JT20260119006）', '2013188410445627394', '安庆安粮食品有限责任公司', NULL, '2013188757864022018', NULL, 0, NULL, 'shanxia', '2013188546693398529', '吴潇', '15556530557', 'sale', 'new', 13000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-19', NULL, '2026-01-19', '2026-02-18', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 13000.00, 0.00, 13000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆安粮食品有限责任公司', '安徽省安庆市开发区', '吴潇', '15556530557', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.19</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260119006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆安粮食品有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11504.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1495.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">13000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万叁仟元整（&yen;13000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 19 日生效，有效期至2026 年 02 月 18 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆安粮食品有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市开发区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184200226562</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-19 18:57:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013443525479989249', 'SX/X-JT20260120001', '山峡-安徽金善（SX/X-JT20260120001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2013443156888748033', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 1300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/b07526f4026c4a00a309dfd906a879a3.pdf\", \"category\": \"double_seal\"}]', '2026-01-20', NULL, '2026-01-20', '2026-02-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1300.00, 0.00, 1300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.20</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260120001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1150.44</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">149.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟叁佰元整（&yen;1300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 20 日生效，有效期至2026 年 02 月 19 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-20 10:48:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013452240723607553', 'SX/X-JT20260108002', '山峡-安徽金善（SX/X-JT20260108002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2013451829774090241', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/7bff872898ac4ad0b3d4a2bd0fe585cd.pdf\", \"category\": \"double_seal\"}]', '2026-01-08', NULL, '2026-01-08', '2026-02-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.08</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260108002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 08 日生效，有效期至2026 年 02 月 07 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-20 11:23:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013489114724925441', 'SX/X-JT20260120002', '山峡-安徽金善（SX/X-JT20260120002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2013487974323027970', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3425.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/3a01babce5544e6b9b078fd6b097ea64.pdf\", \"category\": \"double_seal\"}]', '2026-01-20', NULL, '2026-01-20', '2026-02-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3425.00, 0.00, 3425.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.20</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260120002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阳离子）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">阳离子</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">18000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">796.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">103.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">287.61</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">37.39</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">325.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚合氯化铝（荷花）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1946.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">253.10</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟肆佰贰拾伍元整（&yen;3425.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 20 日生效，有效期至2026 年 02 月 19 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-20 13:49:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013539627403280386', 'SX/X-JT20260120003', '山峡-光铧帝业（SX/X-JT20260120003）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 10.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-20', NULL, '2026-01-20', '2026-02-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10.00, 0.00, 10.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.20</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260120003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">kg</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.6648%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.5176%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.5836%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 20 日生效，有效期至2026 年 02 月 19 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-20 17:10:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013781546972708865', 'SX/X-JT20260121001', '山峡-光铧帝业（SX/X-JT20260121001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2013780149468364802', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-01-21', NULL, '2026-01-21', '2026-02-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260121001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽光铧帝业化学有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">860.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">22831.86</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2968.14</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">25800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万伍仟捌佰元整（&yen;25800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 21 日生效，有效期至2026 年 02 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽光铧帝业化学有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术开发区纬三路1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13817430514</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100060708</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-01-21 13:40:54', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-21 09:11:50', '035B8D7AAD534D50B0D2947755F55327', '2026-01-21 13:40:54', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013798495307923458', 'SX/X-JT20260121002', '山峡-宿松嘉达（SX/X-JT20260121002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2013797345766637570', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/b807b0ab847e467aa51a4e17cb640831.jpg\", \"category\": \"other\"}]', '2026-01-21', NULL, '2026-01-21', '2026-02-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.21</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260121002</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">36%工业盐酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">36%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1750.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">9292.04</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1207.96</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">10500.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万零伍佰元整（¥10500.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 01 月 21 日生效，有效期至2026 年 02 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n          <div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-21 10:19:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013848727072768002', 'SX/X-JT20260121003', '山峡-安庆飞霖（SX/X-JT20260121003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2013847498301079553', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-21', NULL, '2026-01-21', '2026-02-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-21 13:38:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013873934462320642', 'SX/X-JT20260121004', '山峡-安庆汇辰（SX/X-JT20260121004）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 384000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-01-21', NULL, '2025-12-01', '2026-01-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 384000.00, 0.00, 384000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260121004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">新吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">80.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">31858.41</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4141.59</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">36000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万陆仟元整（&yen;36000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-01-29 15:32:18', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-21 15:18:57', '035B8D7AAD534D50B0D2947755F55327', '2026-01-29 15:32:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2013912068784881666', 'SX/X-JT20260121005', '山峡-马鞍山泰硕（SX/X-JT20260121005）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2013911558963036162', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 12600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-21', NULL, '2026-01-21', '2026-02-20', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 12600.00, 0.00, 12600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.21</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260121005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11150.44</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1449.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">12600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万贰仟陆佰元整（&yen;12600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 21 日生效，有效期至2026 年 02 月 20 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：泰硕（马鞍山）金属制品有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：马鞍山市博望区丹阳镇丹马路1000号城市客厅</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：15167923731</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行马鞍山博望支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050110073100001633</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-21 17:50:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014163171501899778', 'SX/X-JT20260122001', '山峡-合肥南岭（SX/X-JT20260122001）', '17621834631679690', '合肥南岭化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-22', NULL, '2026-12-31', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥南岭化工科技有限公司', '安徽省合肥市瑶海区临泉路与和县路交口瑶海万达广场1#写字 楼1-办1217室', NULL, NULL, NULL, NULL, NULL, '徽商银行股份有限公司合肥铜陵北路支行', '1023401021001485629', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260122001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥南岭化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.6599%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.77155%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">50% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">50%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">1000.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.076%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.77155%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.2537%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 52.8475%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 12 月 31 日生效，有效期至2026 年 12 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥南岭化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省合肥市瑶海区临泉路与和县路交口瑶海万达广场1#写字 楼1-办1217室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行股份有限公司合肥铜陵北路支行</div>\n<div style=\"margin-bottom: 0;\">账号：1023401021001485629</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-22 10:28:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014235850829430785', 'SX/X-JT20260122002', '山峡-安徽海康（SX/X-JT20260122002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2014235322447790081', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-22', NULL, '2026-01-22', '2026-02-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260122002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">796.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">103.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖佰元整（&yen;900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 22 日生效，有效期至2026 年 02 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-22 15:17:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014236256909361153', 'SX/X-JT20260122003', '山峡-桐城金涛（SX/X-JT20260122003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2014235690703486977', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-22', NULL, '2026-01-22', '2026-02-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.22</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260122003</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">180.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4778.76</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">621.24</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5400.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍仟肆佰元整（¥5400.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 01 月 22 日生效，有效期至2026 年 02 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n          <div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-22 15:18:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014239940825284610', 'YD/X-JT20260122001', '云栋-安庆亿成（YD/X-JT20260122001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2014239523697557505', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-22', NULL, '2026-01-22', '2026-02-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-22 15:33:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014264535313776641', 'SX/X-JT20260122004', '山峡-安徽恒星（SX/X-JT20260122004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2014263799867736066', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 2480.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/6e11eedd67514f718e982b282d083921.jpg\", \"category\": \"other\"}]', '2026-01-22', NULL, '2026-01-22', '2026-02-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2480.00, 0.00, 2480.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.22</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260122004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">醋酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2194.69</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">285.31</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2480.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟肆佰捌拾元整（&yen;2480.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 22 日生效，有效期至2026 年 02 月 21 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-22 17:11:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014502065812504577', 'SX/X-JT20260123001', '山峡-安庆百谊生物（SX/X-JT20260123001）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '2014275468564070401', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 262.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-23', NULL, '2026-01-23', '2026-02-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 262.50, 0.00, 262.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.23</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260123001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆百谊生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0250</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">55.31</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7.19</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">62.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰陆拾贰元伍角（&yen;262.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 23 日生效，有效期至2026 年 02 月 22 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆百谊生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观区高新区皇冠路8号6号楼502室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032306</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆华中路支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168580800000239</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-23 08:54:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014602051778740226', 'SX/X-JT20260123002', '山峡-安徽三旺（SX/X-JT20260123002）', '1979719752679018586', '安徽三旺化学有限公司', NULL, '2014591667168575489', NULL, 0, NULL, 'shanxia', '1997838101364064257', '董学旺', NULL, 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-23', NULL, '2026-01-23', '2026-02-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽三旺化学有限公司', '安徽省安庆市大观区高新技术产业开发区霞虹路88号', '董学旺', '0556-5253999', NULL, NULL, '0556-5196888', '兴业银行股份有限公司安庆市独秀大道支行', '497030100100062021', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.23</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260123002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽三旺化学有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">袋</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰元整（&yen;200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：50KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 23 日生效，有效期至2026 年 02 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽三旺化学有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新技术产业开发区霞虹路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5196888</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100062021</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-23 15:32:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014616509628514306', 'SX/X-JT20260123003', '山峡-安庆鑫富（SX/X-JT20260123003）', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '2014611120405053442', NULL, 0, NULL, 'shanxia', '1998639208201961473', '胡益辉', NULL, 'sale', 'new', 7210.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-23', NULL, '2026-01-23', '2026-02-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7210.00, 0.00, 7210.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫富化工有限责任公司', '安庆市大观区凤凰循环经济工业园', '胡益辉', '0556-5349238', NULL, NULL, '0556-5349118', '中国农业银行安庆龙城支行', '12-652501040010389', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-23 16:29:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2014636033186648066', 'SX/X-JT20260123004', '山峡-安徽恒星（SX/X-JT20260123004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2014624678031360001', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 5600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-23', NULL, '2026-01-23', '2026-02-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5600.00, 0.00, 5600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.23</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260123004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">葡萄糖</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">食品级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4424.78</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">575.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磷酸二氢钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">食品级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">530.97</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍仟陆佰元整（&yen;5600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 23 日生效，有效期至2026 年 02 月 22 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-23 17:47:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015592765975089153', 'SX/X-JT20260126001', '山峡-安徽金善（SX/X-JT20260126001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2015591651514961921', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 9080.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/66660796532f4e39848011622ce69720.pdf\", \"category\": \"other\"}]', '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9080.00, 0.00, 9080.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.01.26</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260126001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">7.2000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">400.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2548.67</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">331.33</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2880.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">310.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">5486.73</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">713.27</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6200.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖仟零捌拾元整（¥9080.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 01 月 26 日生效，有效期至2026 年 02 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：187237304153</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 09:08:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015597850461392897', 'SX/X-JT20260126002', '山峡-桐城金涛（SX/X-JT20260126002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2015597249233080322', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 46350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 46350.00, 0.00, 46350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 09:29:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015603179173629953', 'SX/X-JT20260126003', '山峡-安徽金善（SX/X-JT20260126003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2015602677660700673', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/977be6c7cf0b400a93fbed0fce1be919.pdf\", \"category\": \"double_seal\"}]', '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260126003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟捌佰元整（&yen;3800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 26 日生效，有效期至2026 年 02 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 09:50:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015619498145140737', 'SX/X-JT20260124001', '山峡-安徽恒星（SX/X-JT20260124001）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2015619139934801921', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/73a66e369bdd41ea9939487e69e2dadc.jpg\", \"category\": \"other\"}]', '2026-01-24', NULL, '2026-01-24', '2026-02-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260124001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">葡萄糖</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">食品级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4424.78</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">575.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍仟元整（&yen;5000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 24 日生效，有效期至2026 年 02 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 10:55:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015674221103599617', 'SX/X-JT20260126004', '山峡-安庆飞霖（SX/X-JT20260126004）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2015672373219086338', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 14:32:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015682250133917698', 'SX/X-JT20260126005', '山峡-安庆亿成（SX/X-JT20260126005）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 217039.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-01', '2026-02-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 217039.50, 0.00, 217039.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260126005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磷酸二氢钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7787.61</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1012.39</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">8800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5.4000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">5256.64</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">683.36</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5940.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">尿素（心连心）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2650.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4983.94</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">448.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5432.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">113.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1150.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">115081.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">14960.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">130042.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">48.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">33982.30</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4417.70</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">38400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">11.6500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11340.71</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1474.29</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">12815.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰拾万零壹仟肆佰贰拾玖元伍角（&yen;201429.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 12月 30日生效，有效期至2026 年 01月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n<div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 15:04:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015689317972365313', 'SX/X-JT20260126006', '山峡-安庆辰步（SX/X-JT20260126006）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2015681860835397634', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260126006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰元整（&yen;100.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：瓶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 26 日生效，有效期至2026 年 02 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 15:32:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015703563221258242', 'SX/X-JT20251217011', '顺谦-山峡（SX/X-JT20251217011）', '2002997351295930369', '铜陵顺谦商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'purchase', 'new', 233272.60, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-17', NULL, '2025-12-17', '2026-01-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 233272.60, 0.00, 233272.60, '铜陵顺谦商贸有限公司', '安徽省铜陵市郊区经济开发区横港物流园内', NULL, NULL, '/', NULL, NULL, '徽商银行铜陵开发区', '223013885251000002', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 16:29:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015711982992936961', 'SX/X-JT20260126007', '山峡-安庆华伦（SX/X-JT20260126007）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '2015711573956022273', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 165.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 165.00, 0.00, 165.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260126007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：华伦新材料（安庆）有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">33.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">146.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">18.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">165.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰陆拾伍元整（&yen;165.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：瓶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 26 日生效，有效期至2026 年 02 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：华伦新材料（安庆）有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆高新区皇冠路8号安庆生命科技园15号楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5561918</div>\n<div style=\"margin-bottom: 0;\">开户银行：建行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809555555</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 17:02:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015726625283035138', 'SX/X-JT20260126008', '山峡-安徽仁盛环保（SX/X-JT20260126008）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2015725434197168130', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 18750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-26', NULL, '2026-01-26', '2026-02-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18750.00, 0.00, 18750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-26 18:00:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2015954819072315393', 'SX/X-JT20260127001', '山峡-安庆飞霖（SX/X-JT20260127001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2015954274102202370', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-27', NULL, '2026-01-27', '2026-02-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-27 09:07:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016038911373660161', 'SX/X-JT20260127003', '山峡-安庆融创（SX/X-JT20260127003）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2016037550804357121', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 1850.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-27', NULL, '2026-01-27', '2026-02-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1850.00, 0.00, 1850.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260127003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆融创生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">199.12</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">25.88</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">225.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/1/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸钾</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">9400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">831.86</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">108.14</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">940.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/1/27</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0250</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">77.43</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">10.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">87.5</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/1/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/1/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">154.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">20.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">175.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/1/26</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰贰拾柒元伍角（&yen;1527.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 27 日生效，有效期至2026 年 02 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆融创生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园6号楼B403</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5208816</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565415310300000139</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-27 14:41:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016049525835878402', 'SX/X-JT20260127004', '山峡-安徽诺全（SX/X-JT20260127004）', '1979719752679018555', '安徽诺全药业有限公司', NULL, '2016027314479616002', NULL, 0, NULL, 'shanxia', '2016027275720052737', '胡志刚', '18110402102', 'sale', 'new', 2900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-27', NULL, '2026-01-27', '2026-02-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2900.00, 0.00, 2900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽诺全药业有限公司', '安徽省安庆市高新区环城西路88号', '胡志刚', '18110402102', NULL, NULL, '18621003981', '兴业银行安庆市府路支行', '497030100100047142', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260127004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽诺全药业有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阴离子）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">阴离子</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">12000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阳离子）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">阳离子</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">17000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1504.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">195.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1700.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟玖佰元整（&yen;2900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 27 日生效，有效期至2026 年 02 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽诺全药业有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区环城西路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18621003981</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100047142</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-27 15:23:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016057659132399617', 'SX/X-JT20260127005', '山峡-安徽华西（SX/X-JT20260127005）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2016052490806153218', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 33040.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-27', NULL, '2026-01-27', '2026-02-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33040.00, 0.00, 33040.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260127005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽华西稀有金属材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">92.5%工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">92.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1180.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">29238.94</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3801.06</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">33040.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万叁仟零肆拾元整（&yen;33040.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 27 日生效，有效期至2026 年 02 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽华西稀有金属材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省六安市金寨县</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-27 15:56:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016312059809681410', 'SX/X-JT20260128001', '山峡-安徽海康（SX/X-JT20260128001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-28', NULL, '2026-01-28', '2026-02-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260128001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1327.43</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); text-align: right; font-size: 12px;\">172.57</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰元整（&yen;1500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n<div style=\"margin: 0;\">3、生产商：中盐安徽红四方股份有限公司</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 28 日生效，有效期至2026 年 02 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 08:47:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016347221184401409', 'SX/X-JT20260128002', '山峡-安庆君邦（SX/X-JT20260128002）', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '2016345650321084417', NULL, 0, NULL, 'shanxia', '1993229432571805697', '范军', '15155670401', 'sale', 'new', 6600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-28', NULL, '2026-01-28', '2026-02-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6600.00, 0.00, 6600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市君邦化工产品销售有限公司', '安庆市宜秀区大龙山镇总铺村范屋组2号', '范军', '15155670401', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 11:06:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016359810517880834', 'SX/X-JT20260128003', '山峡-桐城运城（SX/X-JT20260128003）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2016351592269926402', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 13505.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-28', NULL, '2026-01-28', '2026-02-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13505.00, 0.00, 13505.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 11:56:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016370300732231681', 'SX/X-JT20251029001', '山峡-安徽仁盛环保（SX/X-JT20251029001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2016348088407085058', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 43012.80, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-10-29', NULL, '2025-10-29', '2025-11-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 43012.80, 0.00, 43012.80, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.10.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251029001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">13%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">720.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">19242.48</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2501.52</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">21744.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2025/10/29</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠13%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">13%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">29.5400</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">720.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">18821.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2446.85</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">21268.80</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2025/11/18</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆万叁仟零壹拾贰元捌角（&yen;43012.80）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 10 月 29 日生效，有效期至2025 年 11 月 30 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 12:38:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016405467203031042', 'SX/X-JT20260128004', '山峡-安庆辰步（SX/X-JT20260128004）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2016404052246188033', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 120.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-28', NULL, '2026-01-28', '2026-02-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 120.00, 0.00, 120.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 14:58:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016446610255040513', 'SX/X-JT20260128005', '山峡-安徽海康（SX/X-JT20260128005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2016390756856156162', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-28', NULL, '2026-01-28', '2026-02-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260128005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.4000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁佰元整（&yen;300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 28 日生效，有效期至2026 年 02 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 17:41:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016686459348242433', 'SX/X-JT20260101001', '山峡-安徽科邦树脂（SX/X-JT20260101001）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-01', NULL, '2026-01-01', '2026-01-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 09:34:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016687139119091713', 'SX/X-JT20260129001', '山峡-安庆时联（SX/X-JT20260129001）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 9660.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/166df0061c464b6ebe303073bdbbc138.pdf\", \"category\": \"other\"}]', '2026-01-29', NULL, '2026-01-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9660.00, 0.00, 9660.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 09:37:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016697771637788673', 'SX/X-JT20260129002', '山峡-安庆鑫琪（SX/X-JT20260129002）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2016695984927199234', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260129002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫琪医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁佰元整（&yen;300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 29 日生效，有效期至2026 年 02 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫琪医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18269792845</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010283658366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 10:19:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016703865890197506', 'SX/X-JT20260116009', '山峡-合肥玉坤（SX/X-JT20260116009）', '2010907181658636289', '合肥玉坤化工物资有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2010908460841664513', '蒋成玉', '13695654944', 'sale', 'new', 1062.40, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-16', NULL, '2026-01-16', '2026-02-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1062.40, 0.00, 1062.40, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥玉坤化工物资有限公司', '安徽省合肥市瑶海区', '蒋成玉', '13695654944', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.16</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260116009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥玉坤化工物资有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8300</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1280.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">940.18</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">122.22</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1062.40</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟零陆拾贰元肆角（&yen;1062.40）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 16 日生效，有效期至2026 年 02 月 15 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥玉坤化工物资有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省合肥市瑶海区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 10:44:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016776900206841858', 'SX/X-JT20260121006', '山峡-安庆汇辰（SX/X-JT20260121006）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 36750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-21', NULL, '2026-01-31', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 36750.00, 0.00, 36750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260121006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">个</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">80.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">31858.41</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4141.59</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">36000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万陆仟元整（&yen;36000.00）</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 15:34:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016777775797161986', 'YD/X-JT20260129001', '云栋-安徽蓝蓝（YD/X-JT20260129001）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '2016777594519343105', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/993b67fae73e4a2098dcffafd5f2d8ac.jpg\", \"category\": \"other\"}]', '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260129001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1415.93</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">184.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟陆佰元整（&yen;1600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 29 日生效，有效期至2026 年 02 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 15:37:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016781202702913537', 'SX/X-JT20260129003', '山峡-安庆汇辰（SX/X-JT20260129003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2016780376815095809', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 12250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12250.00, 0.00, 12250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 15:51:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016781633445351425', 'SX/X-JT20260129004', '山峡-安徽蓝蓝（SX/X-JT20260129004）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '2016777224644644866', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 3392.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/bfc269822a7e45179b02afbbc6893aa2.jpg\", \"category\": \"other\"}]', '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3392.00, 0.00, 3392.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.29</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260129004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.8400</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2116.81</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">275.19</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2392.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">葡萄糖</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">884.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">115.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟叁佰玖拾贰元整（&yen;3392.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 29 日生效，有效期至2026 年 02 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 15:53:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016784886631419905', 'SX/X-JT20260129005', '山峡-安庆飞霖（SX/X-JT20260129005）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2016784263613698049', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25800.00, 0.00, 25800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 16:06:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016799730088726530', 'SX/X-JT20251201011', '山峡-安庆融创（SX/X-JT20251201011）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 1012.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2025-12-01', NULL, '2025-12-01', '2026-01-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1012.50, 0.00, 1012.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2025.12.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20251201011</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆融创生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">199.12</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">25.88</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">225.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2025/12/31</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2025/12/31</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.15</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">199.12</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">25.38</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">225.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/01/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.5</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/01/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0250</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">77.43</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">10.07</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">87.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/01/20</td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">154.88</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">20.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">175.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2026/01/26</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟零壹拾贰元伍角（&yen;1012.50）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025 年 12 月 01 日生效，有效期至2026 年 01 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆融创生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园6号楼B403</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5208816</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565415310300000139</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 17:05:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016802189779587074', 'YD/X-JT20260129002', '云栋-安庆亿成（YD/X-JT20260129002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2016798914749583362', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-29', NULL, '2026-01-29', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-29 17:14:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2017105113009278977', 'SX/X-JT20260130001', '临泉德利-山峡（SX/X-JT20260130001）', '2017098832521383937', '临泉县德利化工产品销售有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'purchase', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-01-30', NULL, '2026-01-30', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '临泉县德利化工产品销售有限公司', '安徽省阜阳市临泉县', NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.01.30</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：临泉县德利化工产品销售有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260130001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.137%;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">500.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.2232%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.812%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.142%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 99.954%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 01 月 30 日生效，有效期至2026 年 12 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：临泉县德利化工产品销售有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省阜阳市临泉县</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司临泉支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050171120800000932</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-30 13:18:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018126873943003137', 'SX/X-JT20260202001', '山峡-安庆飞霖（SX/X-JT20260202001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2018124071682363393', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.02.02</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260202001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆飞霖新材料有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">830.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">22035.40</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2864.60</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24900.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万肆仟玖佰元整（¥24900.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 02 月 02 日生效，有效期至2026 年 03 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆飞霖新材料有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：</div>\n          <div style=\"margin-bottom: 0;\">账号：</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 08:58:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018141942403747841', 'SX/X-JT20260202002', '山峡-安徽金善（SX/X-JT20260202002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2018137095495405569', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/87de04945a884999b8424f17f006bba7.pdf\", \"category\": \"double_seal\"}]', '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260202002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟捌佰元整（&yen;3800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 02 日生效，有效期至2026 年 03 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 09:58:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018146061424185345', 'SX/X-JT20260202003', '山峡-宿松嘉达（SX/X-JT20260202003）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2018144818551246849', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/bb0132a152604a9d8da0375eb7d01b2a.jpg\", \"category\": \"other\"}]', '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260202003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">38%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4778.76</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">621.24</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">5400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍仟肆佰元整（&yen;5400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 02 日生效，有效期至2026 年 03 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 10:14:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018160116453003266', 'SX/X-JT20260202004', '山峡-安徽恒星（SX/X-JT20260202004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2018157728249860097', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 528000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/9a0952906e2444e69098000eed1d04a5.jpg\", \"category\": \"other\"}]', '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 528000.00, 0.00, 528000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 11:10:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018173975351971842', 'SX/X-JT20260202005', '山峡-桐城运城（SX/X-JT20260202005）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2018165869066768386', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 12950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12950.00, 0.00, 12950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 12:05:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018197188920397825', 'SX/X-JT20260202006', '山峡-安庆博曼（SX/X-JT20260202006）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2018196237991989250', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/3f2d19ca5d8b482abc02168aeb95f6aa.pdf\", \"category\": \"other\"}]', '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260202006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.3000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">398.23</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">51.77</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.3000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">398.23</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">51.77</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖佰元整（&yen;900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 02 日生效，有效期至2026 年 03 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 13:38:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018211521180127233', 'SX/X-JT20260202007', '山峡-安庆新星华阳（SX/X-JT20260202007）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2018210742608252930', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 3500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3500.00, 0.00, 3500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260202007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3097.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">402.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">分两个吨桶装</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟伍佰元整（&yen;3500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 02 日生效，有效期至2026 年 03 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 14:34:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018229835008757761', 'SX/X-JT20260202008', '山峡-安庆万化（SX/X-JT20260202008）', '1979719752679018640', '安庆万化化工有限公司', NULL, '2018227918723534850', NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 33280.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-02', NULL, '2026-02-02', '2026-03-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33280.00, 0.00, 33280.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-02 15:47:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018494397444444161', 'SX/X-JT20260203001', '山峡-安徽皇成（SX/X-JT20260203001）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2018493016201416706', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 9300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-03', NULL, '2026-02-03', '2026-03-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9300.00, 0.00, 9300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-03 09:19:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018511709392261121', 'SX/X-JT20260203002', '山峡-安徽仁盛环保（SX/X-JT20260203002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2018511205413081089', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 7000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-03', NULL, '2026-02-03', '2026-03-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7000.00, 0.00, 7000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260203002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸分析纯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">200.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3539.82</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">460.18</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">AR盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">300.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟元整（&yen;7000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 03 日生效，有效期至2026 年 03 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-03 10:27:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018526401288392705', 'YD/X-JT20260203001', '云栋-安徽仁盛环保（YD/X-JT20260203001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2018525594388189186', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-03', NULL, '2026-02-03', '2026-03-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260203001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">68%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">升</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">600.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">15.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">7964.60</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1035.40</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">9000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖仟元整（&yen;9000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 03 日生效，有效期至2026 年 03 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-03 11:26:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018612807281070081', 'SX/X-JT20260203003', '山峡-安徽海康（SX/X-JT20260203003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2018609897692385281', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-03', NULL, '2026-02-03', '2026-03-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260203003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">碳酸氢钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.6000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 03 日生效，有效期至2026 年 03 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-03 17:09:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018613565435072513', 'SX/X-JT20260203004', '山峡-安庆辰步（SX/X-JT20260203004）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2018613342415540225', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-03', NULL, '2026-02-03', '2026-03-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260203004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰元整（&yen;100.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 03 日生效，有效期至2026 年 03 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-03 17:12:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018858099406458881', 'SX/X-JT20260204001', '山峡-安徽金善（SX/X-JT20260204001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2018857323611213825', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-04', NULL, '2026-02-04', '2026-03-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260204001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 04 日生效，有效期至2026 年 03 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-04 09:24:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018881157508812801', 'SX/X-JT20260204002', '山峡-安庆百谊生物（SX/X-JT20260204002）', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '2018866010341953537', NULL, 0, NULL, 'shanxia', '1989144156798889985', '黄柳', '15055675070', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/302398d6714e47fc952eeacc6ba3552a.pdf\", \"category\": \"other\"}]', '2026-02-04', NULL, '2026-02-04', '2026-03-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百谊生物科技有限公司', '安庆市大观区高新区皇冠路8号6号楼502室', '黄柳', '15055675070', NULL, NULL, '0556-5032306', '中国建设银行股份有限公司安庆华中路支行', '34050168580800000239', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260204002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆百谊生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆佰元整（&yen;400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 04 日生效，有效期至2026 年 03 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆百谊生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观区高新区皇冠路8号6号楼502室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032306</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆华中路支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168580800000239</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-04 10:55:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018970241598148609', 'SX/X-JT20260204003', '山峡-蚌埠朗坤（SX/X-JT20260204003）', '1979719752679018639', '蚌埠朗坤环境科技有限公司', NULL, '2018968227036188673', NULL, 0, NULL, 'shanxia', '2018968162708148226', '陈庆梅', '18110402102', 'sale', 'new', 15000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-04', NULL, '2026-02-04', '2026-03-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15000.00, 0.00, 15000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '蚌埠朗坤环境科技有限公司', '安徽省蚌埠市经济开发区传感谷 D 区污水集中处理中心', '陈庆梅', '18110402102', NULL, NULL, NULL, '中国银行股份有限公司蚌埠建华支行', '179783060155', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-04 16:49:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2018978142664445954', 'SX/X-JT20260204004', '山峡-安庆博曼（SX/X-JT20260204004）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2018974586028871681', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1540.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-04', NULL, '2026-02-04', '2026-03-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1540.00, 0.00, 1540.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260204004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">氢氧化钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.3000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1008.85</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">131.15</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1140.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">无水硫酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟伍佰肆拾元整（&yen;1540.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG、50KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 04 日生效，有效期至2026 年 03 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-04 17:21:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2019217560692248578', 'SX/X-JT20260205001', '山峡-安庆新乐（SX/X-JT20260205001）', '1979719752679018614', '安庆市新乐五交化有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 30.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-05', NULL, '2026-02-05', '2026-03-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30.00, 0.00, 30.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新乐五交化有限责任公司', '安徽省安庆市石化经一路2号A213室', NULL, NULL, NULL, NULL, '0556-5379727', '徽商银行安庆华银支行', '529100101300007981', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260205001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市新乐五交化有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">30.0000</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.6648%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.5176%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.5836%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 05 日生效，有效期至2026 年 03 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市新乐五交化有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市石化经一路2号A213室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5379727</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行安庆华银支行</div>\n<div style=\"margin-bottom: 0;\">账号：529100101300007981</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-05 09:12:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2019220834820476929', 'SX/X-JT20260205002', '山峡-安庆新乐（SX/X-JT20260205002）', '1979719752679018614', '安庆市新乐五交化有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 30.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-05', NULL, '2026-02-05', '2026-03-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30.00, 0.00, 30.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新乐五交化有限责任公司', '安徽省安庆市石化经一路2号A213室', NULL, NULL, NULL, NULL, '0556-5379727', '徽商银行安庆华银支行', '529100101300007981', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260205002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市新乐五交化有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.9238%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.8071%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 19.4314%;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.94921%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.6648%;\" colspan=\"4\">随行就市</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\"></td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 46.5176%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 53.5836%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 05 日生效，有效期至2026 年 03 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市新乐五交化有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市石化经一路2号A213室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5379727</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行安庆华银支行</div>\n<div style=\"margin-bottom: 0;\">账号：529100101300007981</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-05 09:25:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2019296275707121665', 'SX/X-JT20260205003', '山峡-安庆新星华阳（SX/X-JT20260205003）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2019295968809897985', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-05', NULL, '2026-02-05', '2026-03-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260205003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆新星华阳涂装有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟捌佰元整（&yen;3800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 05 日生效，有效期至2026 年 03 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆新星华阳涂装有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市经济技术开发区圆梦新区新兴路8号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13771981978</div>\n<div style=\"margin-bottom: 0;\">开户银行：中信银行股份有限公司安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：8112301012500860031</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-05 14:25:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2019600221671706625', 'SX/X-JT20260206001', '山峡-安徽虹泰（SX/X-JT20260206001）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2019596432424226818', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/969baaf8161f4e41add7d7f0fe6be52a.jpg\", \"category\": \"other\"}]', '2026-02-06', NULL, '2026-02-06', '2026-03-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260206001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽虹泰新材料股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">442.48</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">57.52</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍佰元整（&yen;500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 06 日生效，有效期至2026 年 03 月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽虹泰新材料股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新技术开发区皇冠路18号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5226309</div>\n<div style=\"margin-bottom: 0;\">开户银行：交行安庆中兴大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：348712000018010030308</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-06 10:33:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2019697721699127298', 'SX/X-JT20260206002', '山峡-安徽恒星（SX/X-JT20260206002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2019695641810882562', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/59f2195d1ca1475bbaf56fd59947f54d.jpg\", \"category\": \"other\"}]', '2026-02-06', NULL, '2026-02-06', '2026-03-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-06 17:00:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020676987941212161', 'YD/X-JT20260209001', '云栋-安庆亿成（YD/X-JT20260209001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2020673706875604993', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 09:51:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020677475021541378', 'SX/X-JT20260209001', '山峡-安庆鑫祥瑞（SX/X-JT20260209001）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2020674894576668673', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260209001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫祥瑞环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2654.87</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">345.13</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟元整（&yen;3000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 09 日生效，有效期至2026 年 03 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫祥瑞环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆高新技术产业开发区环城西路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348828</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农商银行肖坑支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000265707410300000026</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 09:53:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020677800608583681', 'SX/X-JT20260209002', '山峡-安徽金善（SX/X-JT20260209002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2020675291173277698', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 09:55:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020683641868963842', 'SX/X-JT20260209003', '山峡-安庆辰步（SX/X-JT20260209003）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2020679447778873346', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 120.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 120.00, 0.00, 120.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260209003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业盐</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">106.19</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">13.81</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">120.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰贰拾元整（&yen;120.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 09 日生效，有效期至2026 年 03 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 10:18:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020684078256934914', 'SX/X-JT20260209004', '山峡-安庆恩聚（SX/X-JT20260209004）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2020682731474309121', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 10:20:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020690956873551874', 'YD/X-JT20260209002', '云栋-安徽金善（YD/X-JT20260209002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2020684026184650753', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3400.00, 0.00, 3400.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260209002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1700.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3008.85</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">391.15</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟肆佰元整（&yen;3400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 09 日生效，有效期至2026 年 03 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 10:47:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020697579503407105', 'YD/X-JT20260206001', '云栋-安徽仁盛环保（YD/X-JT20260206001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2020694364686831618', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 17280.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-06', NULL, '2026-02-06', '2026-02-09', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 17280.00, 0.00, 17280.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.06</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260206001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">18.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">60</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">955.75</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">124.25</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-weight: bold; font-size: 12px; text-align: center;\">1080</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">共计90升</td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding-top: 5px; padding-right: 6px; padding-bottom: 5px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px;\">壹仟零捌拾元（&yen;1080.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 06 日生效，有效期至2026 年 03月 05 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 11:13:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2020802448117649409', 'SX/X-JT20260209005', '山峡-安徽金善（SX/X-JT20260209005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2020802192839725058', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 850.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/9956497c8fb84436b0c39e3675ebbaa8.pdf\", \"category\": \"double_seal\"}]', '2026-02-09', NULL, '2026-02-09', '2026-03-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 850.00, 0.00, 850.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260209005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚丙烯酰胺（阳离子）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">阳离子</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">17000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">752.21</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">97.79</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">850.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌佰伍拾元整（&yen;850.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 09 日生效，有效期至2026 年 03 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-09 18:10:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2021083344104247297', 'SX/X-JT20260210001', '山峡-安徽金善（SX/X-JT20260210001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2021081158062362626', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/d0c4b838f80f4f16a3dfac60f8b1ef7d.pdf\", \"category\": \"double_seal\"}]', '2026-02-10', NULL, '2026-02-10', '2026-03-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.10</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260210001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟捌佰元整（&yen;3800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 10 日生效，有效期至2026 年 03 月 09 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-10 12:46:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2021420357017849857', 'SX/X-JT20260210002', '山峡-安庆时联（SX/X-JT20260210002）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2021414064106426369', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 8400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/4ab46836f4144220b2cee54b4f49f939.pdf\", \"category\": \"other\"}]', '2026-02-10', NULL, '2026-02-10', '2026-03-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8400.00, 0.00, 8400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.10</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260210002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆时联新材料有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3362.83</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">437.17</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">聚合氯化铝 （理文）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">28%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4070.80</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">529.20</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">4600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">捌仟肆佰元整（&yen;8400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 10 日生效，有效期至2026 年 03 月 09 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆时联新材料有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5698782</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100289241</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-11 11:05:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2021425917305999361', 'SX/X-JT20260205004', '山峡-安庆时联（SX/X-JT20260205004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2021424963194114050', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 10080.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/8942d5e08e064b9993a602b15ddf08c9.pdf\", \"category\": \"other\"}]', '2026-02-05', NULL, '2026-02-05', '2026-03-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10080.00, 0.00, 10080.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260205004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆时联新材料有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磺酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.4200</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">24000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8920.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1159.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">10080.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万零捌拾元整（&yen;10080.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 05 日生效，有效期至2026 年 03 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆时联新材料有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5698782</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100289241</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-11 11:27:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2021467172643721217', 'SX/X-JT20260211001', '山峡-安庆恩聚（SX/X-JT20260211001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2021465788062027777', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-11', NULL, '2026-02-11', '2026-03-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260211001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆佰元整（&yen;400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 11 日生效，有效期至2026 年 03 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-11 14:11:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2021467823293517826', 'YD/X-JT20260211001', '云栋-安庆亿成（YD/X-JT20260211001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2021466869936607233', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 36300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-11', NULL, '2026-02-11', '2026-03-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 36300.00, 0.00, 36300.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.02.11</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260211001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">22.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">32123.89</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4176.11</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">36300.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万陆仟叁佰元整（¥36300.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 02 月 11 日生效，有效期至2026 年 03 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n          <div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-11 14:14:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026104227512373250', 'SX/X-JT20260224001', '山峡-安庆飞霖（SX/X-JT20260224001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2026102594376224769', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-24', NULL, '2026-02-24', '2026-03-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260224001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆飞霖新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">830.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">22035.40</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2864.60</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万肆仟玖佰元整（&yen;24900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 24 日生效，有效期至2026 年 03 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆飞霖新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：<span><span style=\"font-family: 宋体;\">安徽省安庆市大观区高新技术开发区纬三路</span><span style=\"font-family: 宋体;\">1号</span></span></div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：<span><span style=\"font-family: 宋体;\">安庆农村商业银行股份有限公司十里铺支行</span></span></div>\n<div style=\"margin-bottom: 0;\">账号：<span><span style=\"font-family: 宋体;\">20010480057466600000017</span></span><span><o:p></o:p></span>&nbsp;</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-24 09:17:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026129729971212289', 'SX/X-JT20260224002', '山峡-安庆汇辰（SX/X-JT20260224002）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 13500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-24', NULL, '2026-02-24', '2026-03-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13500.00, 0.00, 13500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260224002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆汇辰科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">个</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">450.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11946.90</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1553.10</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">13500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万叁仟伍佰元整（&yen;13500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 24 日生效，有效期至2026 年 03 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆汇辰科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-24 10:59:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026166063423213569', 'SX/X-JT20260224003', '山峡-安徽金善（SX/X-JT20260224003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/c603004e8736445a820303936306e462.pdf\", \"category\": \"double_seal\"}]', '2026-02-24', NULL, '2026-02-24', '2026-03-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.24</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260224003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6725.66</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">874.34</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟陆佰元整（&yen;7600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 24 日生效，有效期至2026 年 03 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-24 13:23:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026199463630655489', 'YD/X-JT20260224001', '云栋-安庆亿成（YD/X-JT20260224001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2026191460458221570', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 33000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/c50fbbd4657740a7b76769b3c0dd8f64.pdf\", \"category\": \"double_seal\"}]', '2026-02-24', NULL, '2026-02-24', '2026-03-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33000.00, 0.00, 33000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.02.24</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260224001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆亿成化工科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">双氧水</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">27.5%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1650.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">29203.54</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3796.46</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">33000.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万叁仟元整（¥33000.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 02 月 24 日生效，有效期至2026 年 03 月 23 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆亿成化工科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区化工园区勇进路8号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5510276</div>\n          <div style=\"margin-bottom: 0;\">开户银行：建设银行安庆石化支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34001686208053010921</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-24 15:36:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026461972719652865', 'SX/X-JT20260225001', '山峡-安庆恩聚（SX/X-JT20260225001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2026459787927670785', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-25', NULL, '2026-02-25', '2026-03-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260225001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆恩聚生物医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（君正）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">530.97</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">69.03</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆佰元整（&yen;600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 25 日生效，有效期至2026 年 03 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆恩聚生物医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号6号楼5楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5032727</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行股份有限公司安庆市府路支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100045685</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-25 08:59:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026521813320388610', 'SX/X-JT20260225002', '山峡-安徽仁盛环保（SX/X-JT20260225002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2026521278416605186', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 18750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-25', NULL, '2026-02-25', '2026-03-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18750.00, 0.00, 18750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260225002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽仁盛环保科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">次氯酸钠</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">11%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">625.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">16592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2157.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">18750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万捌仟柒佰伍拾元整（&yen;18750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 25 日生效，有效期至2026 年 03 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽仁盛环保科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽含山工业园区(林头镇)</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13856502668</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行含山县支行林头分理处</div>\n<div style=\"margin-bottom: 0;\">账号：252501040006985</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-25 12:57:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026576965356146690', 'SX/X-JT20260225003', '山峡-安徽宝红（SX/X-JT20260225003）', '17621834953019702', '安徽宝红聚氨酯材料有限公司', NULL, '2026575288989306881', NULL, 0, NULL, 'shanxia', '1990656927197777922', '许绪宝', NULL, 'sale', 'new', 4900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/8f7074ea96bf422ba6d3327e3284456f.jpg\", \"category\": \"other\"}]', '2026-02-25', NULL, '2026-02-25', '2026-03-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4900.00, 0.00, 4900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽宝红聚氨酯材料有限公司', '安庆市大观经济开发区循环经济产业园', '许绪宝', '0556-5353646', NULL, NULL, '0556-5353646', '工行安庆光彩大市场支行', '1309027609100006222', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.25</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260225003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽宝红聚氨酯材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1150.44</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">149.56</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3185.84</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">414.16</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟玖佰元整（&yen;4900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 25 日生效，有效期至2026 年 03 月 24 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽宝红聚氨酯材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市大观经济开发区循环经济产业园</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5353646</div>\n<div style=\"margin-bottom: 0;\">开户银行：工行安庆光彩大市场支行</div>\n<div style=\"margin-bottom: 0;\">账号：1309027609100006222</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-25 16:36:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026827778351616002', 'SX/X-JT20260226001', '山峡-安徽腾龙源（SX/X-JT20260226001）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2026587163433029633', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 21760.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/e30505aa7e2f41d29919ebf838ae19f4.pdf\", \"category\": \"double_seal\"}]', '2026-02-26', NULL, '2026-02-26', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21760.00, 0.00, 21760.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.02.26</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260226001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安徽腾龙源科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50% 工业硫酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">680.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">19256.64</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2503.36</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">21760.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万壹仟柒佰陆拾元整（¥21760.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 02 月 26 日生效，有效期至2026 年 03 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽腾龙源科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：徽省铜陵市义安区义安经济开发区铜勤工业园办公楼</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：13537508507</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国工商银行铜陵义安支行</div>\n          <div style=\"margin-bottom: 0;\">账号：1308028009200240076</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-26 09:12:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026890388237373442', 'SX/X-JT20260226002', '山峡-安庆博曼（SX/X-JT20260226002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-26', NULL, '2026-02-26', '2026-03-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 750.00, 0.00, 750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260226002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">663.72</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">86.28</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒佰伍拾元整（&yen;750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 26 日生效，有效期至2026 年 03 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-26 13:21:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026918525419573249', 'SX/X-JT20260226003', '山峡-安徽海康（SX/X-JT20260226003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/5783955770944f1c983d21789541b12c.pdf\", \"category\": \"double_seal\"}]', '2026-02-26', NULL, '2026-02-26', '2026-03-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.26</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260226003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">796.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">103.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖佰元整（&yen;900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 26 日生效，有效期至2026 年 03 月 25 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-26 15:13:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2026928179155488770', 'SX/X-JT20260226004', '山峡-安庆时联（SX/X-JT20260226004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 9660.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/2c9878e258394ec6a5d1892fdd647697.pdf\", \"category\": \"double_seal\"}]', '2026-02-26', NULL, '2026-02-26', '2026-03-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9660.00, 0.00, 9660.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-26 15:51:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027186532330950658', 'SX/X-JT20260227001', '山峡-安庆飞霖（SX/X-JT20260227001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-27', NULL, '2026-02-27', '2026-03-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-27 08:58:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027255139891073025', 'SX/X-JT20260227002', '山峡-安徽华西（SX/X-JT20260227002）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2027253398789345281', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 35400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/02/27/f4a8a9cc9f8f4149b8e4e7210a11983e.jpg\", \"category\": \"double_seal\"}]', '2026-02-27', NULL, '2026-02-27', '2026-03-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 35400.00, 0.00, 35400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-27 13:31:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027318398325280769', 'SX/X-JT20260227003', '山峡-安庆双启（SX/X-JT20260227003）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2027318063540129794', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/56a2884dc87b4a13b214d1a3c073221a.jpg\", \"category\": \"other\"}]', '2026-02-27', NULL, '2026-02-27', '2026-03-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.27</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260227003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆双启医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.8000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1061.95</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">138.05</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟贰佰元整（&yen;1200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 27 日生效，有效期至2026 年 03 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆双启医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620800000764</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-27 17:42:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027545020433354753', 'SX/X-JT20260228001', '山峡-桐城金涛（SX/X-JT20260228001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2027544405678411778', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 9600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-28', NULL, '2026-02-28', '2026-03-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9600.00, 0.00, 9600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260228001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸分析纯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8495.58</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1104.42</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">9600.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖仟陆佰元整（&yen;9600.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：20KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 28 日生效，有效期至2026 年 03 月 29 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 08:42:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027557458214047746', 'SX/X-JT20260201001', '山峡-安徽科邦树脂（SX/X-JT20260201001）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-01', NULL, '2026-02-01', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 950.00, 0.00, 950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.01</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260201001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽科邦树脂科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸亚铁</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">工业级</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.9500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">1176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); font-size: 12px; text-align: center;\">153.01</td>\n<td style=\"padding-top: 4px; padding-right: 6px; padding-bottom: 4px; border: 0.3px solid rgb(0, 0, 0); font-weight: bold; font-size: 12px; text-align: center;\">1330.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟叁佰叁拾元（&yen;1330.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 01 日生效，有效期至2026 年 02 月 28 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽科邦树脂科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13966402889</div>\n<div style=\"margin-bottom: 0;\">开户银行：徽商银行安庆大观支行</div>\n<div style=\"margin-bottom: 0;\">账号：1690601021000883562</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 09:32:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027558881051987969', 'SX/X-JT20260228002', '山峡-安庆华伦（SX/X-JT20260228002）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '2027558353186246657', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 165.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-28', NULL, '2026-02-28', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 165.00, 0.00, 165.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260228002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：华伦新材料（安庆）有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硫酸分析纯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">瓶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">33.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">146.02</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">18.98</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">165.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰陆拾伍元整（&yen;165.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：500ml/瓶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 28 日生效，有效期至2026 年 03 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：华伦新材料（安庆）有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆高新区皇冠路8号安庆生命科技园15号楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5561918</div>\n<div style=\"margin-bottom: 0;\">开户银行：建行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809555555</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 09:38:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027563568853602305', 'SX/X-JT20260201002', '山峡-安庆亿成（SX/X-JT20260201002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 237569.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-01', NULL, '2026-02-01', '2026-02-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 237569.00, 0.00, 237569.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '\n\n\n产品销售合同\n\n\n\n签订日期：2026.02.01\n\n\n供方：安庆市山峡化工有限公司\n合同编号：SX/X-JT20260201002\n\n\n需方：安庆亿成化工科技有限公司\n签订地点：安徽安庆\n\n\n\n经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n\n\n第一条、标的、数量、价格及其他\n\n\n\n\n产品名称\n规格\n单位\n用量\n含税单价（元）\n未含税金额（元）\n税费（元）\n含税金额（元）\n备注\n\n\n\n\n磷酸二氢钾\n工业级\n吨\n2.0000\n4400.00\n7787.61\n1012.39\n8800.00\n\n\n\n次氯酸钠\n10%\n吨\n18.6000\n1100.00\n18106.19\n2353.81\n20460.00\n\n\n\n尿素（心连心）\n/\n吨\n2.0000\n2650.00\n4862.39\n437.61\n5300.00\n\n\n\n葡萄糖\n食品级\n吨\n1.0000\n5850.00\n5176.99\n673.01\n5850.00\n\n\n\n30% 工业硫酸\n30%\n吨\n54.0000\n800.00\n38230.09\n4969.91\n43200.00\n\n\n\n硫酸亚铁\n工业级\n吨\n7.0000\n1400.00\n8672.57\n1127.43\n9800.00\n\n\n\n32% 液碱\n32%\n吨\n118.6600\n1150.00\n120760.18\n15698.82\n136459.00\n\n\n\n面粉\n食品级\n吨\n1.0000\n3500.00\n3097.35\n402.65\n3500.00\n\n\n\n\n合计（人民币）\n贰拾叁万叁仟叁佰陆拾玖元整（&yen;233369.00）\n\n\n\n含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n\n\n\n\n\n\n第二条、产品质量及包装要求\n\n1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。\n2、产品包装规格：散水包装。\n\n\n\n\n第三条、交货方式及运输方式\n\n1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。\n2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。\n\n\n\n\n第四条、验收标准\n按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n\n\n\n第五条、结算方式及期限\n货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n\n\n\n第六条、合同有效期限\n合同于2026 年 01月 26 日生效，有效期至2026 年 02 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n\n\n\n第七条、其他补充及规定\n其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n\n\n\n\n供方\n \n单位名称（章）：安庆市山峡化工有限公司\n单位地址：安徽省安庆市高新区霞虹路 5 号\n法定代表人：吴春生\n代理人：\n电话/传真：0556-5348918\n开户银行：中国建设银行安庆市城中支行\n账号：34050168860800000121\n\n\n需方\n\n单位名称（章）：安庆亿成化工科技有限公司\n单位地址：安徽省安庆市大观区化工园区勇进路8号\n法定代表人：\n代理人：\n电话/传真：0556-5510276\n开户银行：建设银行安庆石化支行\n账号：34001686208053010921\n\n\n', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 09:56:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027579693255544834', 'YD/X-JT20260228001', '云栋-安庆飞霖（YD/X-JT20260228001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2027578929154019330', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-28', NULL, '2026-02-28', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24000.00, 0.00, 24000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.02.28</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260228001</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆飞霖新材料有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">68%</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">30.0000</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">800.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">21238.94</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2761.06</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">24000.00</td>\n      <td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n    </tr>\n            <!-- 合计行 -->\n            <tr style=\"background-color: #fff; font-weight: bold;\">\n              <td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n              <td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰万肆仟元整（¥24000.00）</td>\n            </tr>\n            <!-- 提示行 -->\n            <tr>\n              <td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">\n                含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n              </td>\n            </tr>\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 02 月 28 日生效，有效期至2026 年 03 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片：根据公司名称决定显示哪个印章文件 -->\n          <img src=\"/src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n          <div style=\"margin-bottom: 0;\">账号：182778504980</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆飞霖新材料有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：</div>\n          <div style=\"margin-bottom: 0;\">账号：</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 11:00:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027580077588008961', 'SX/X-JT20260228003', '山峡-安庆飞霖（SX/X-JT20260228003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2027576781506793474', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 39450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-28', NULL, '2026-02-28', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 39450.00, 0.00, 39450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 11:02:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027645723520716802', 'SX/X-JT20260228004', '山峡-安庆时联（SX/X-JT20260228004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2027645024732893186', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 35000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/f0272ed6696145d682693bc49c1a4992.pdf\", \"category\": \"other\"}]', '2026-02-28', NULL, '2026-02-28', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 35000.00, 0.00, 35000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.02.28</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260228004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆时联新材料有限责任公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">片碱（红四方）</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">30973.45</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">4026.55</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">35000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁万伍仟元整（&yen;35000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 02 月 28 日生效，有效期至2026 年 03 月 27 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆时联新材料有限责任公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5698782</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100289241</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 15:23:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2027696597009879042', 'SX/X-JT20260228005', '山峡-安庆飞霖（SX/X-JT20260228005）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-02-28', NULL, '2026-02-28', '2026-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-02-28 18:45:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028273151913938945', 'SX/X-JT20260302001', '山峡-安庆辰步（SX/X-JT20260302001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2028271478344699905', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260302001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆辰步药物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.1000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">176.99</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">23.01</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰佰元整（&yen;200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 02 日生效，有效期至2026 年 04 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆辰步药物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5255620</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：497010100100408247</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 08:56:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028289550136823810', 'SX/X-JT20260302002', '山峡-安庆融创（SX/X-JT20260302002）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2028282611579408385', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 175.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/ad150fdfb1d543bd94cd85350e0781ef.jpg\", \"category\": \"double_seal\"}]', '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 175.00, 0.00, 175.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260302002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆融创生物科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">88.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">11.50</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">100.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.0500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">66.37</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">8.63</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">75.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹佰柒拾伍元整（&yen;175.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 02 日生效，有效期至2026 年 04 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆融创生物科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园6号楼B403</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5208816</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565415310300000139</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 10:01:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028295822936559617', 'SX/X-JT20260302003', '山峡-安徽海康（SX/X-JT20260302003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2028291519832313857', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/90bc0b3de06748a88a4f6fd7f67103ac.pdf\", \"category\": \"double_seal\"}]', '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260302003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.4000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 02 日生效，有效期至2026 年 04 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 10:26:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028356599357820930', 'SX/X-JT20260302004', '山峡-安徽仁盛环保（SX/X-JT20260302004）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2028355426366181378', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 7936.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7936.00, 0.00, 7936.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-02 17:54:20', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 14:27:53', '035B8D7AAD534D50B0D2947755F55327', '2026-03-02 17:54:20', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028357134404210689', 'SX/X-JT20260302005', '山峡-华霖（SX/X-JT20260302005）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2028356053477543938', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 21650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/bc208c817abb4bdd8fbd9836ca6efe0c.jpg\", \"category\": \"other\"}]', '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21650.00, 0.00, 21650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 14:30:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028360441994596353', 'SX/X-JT20260228006', '山峡-安庆山峡（SX/X-JT20260228006）', '1989250614119018498', '安庆市山峡化工有限公司', NULL, '2028355058081124353', NULL, 0, NULL, 'shanxia', '1989250699825426433', '吴春生', '18656008189', 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-02-28', NULL, '2026-03-05', '2026-04-16', NULL, 'd3000000000000000000000000000001', '超级管理员', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市山峡化工有限公司', NULL, '吴春生', '18656008189', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '\n\n\n产品销售合同\n\n\n\n签订日期：2026.02.28\n\n\n供方：安庆市山峡化工有限公司\n合同编号：SX/X-JT20260228006\n\n\n需方：安庆市山峡化工有限公司\n签订地点：安徽安庆\n\n\n\n经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n\n\n第一条、标的、数量、价格及其他\n\n\n\n\n产品名称\n规格\n单位\n用量\n含税单价（元）\n未含税金额（元）\n税费（元）\n含税金额（元）\n备注\n\n\n\n\n双氧水\n3%\n吨\n1.0000\n100.00\n88.50\n11.50\n100.00\n\n\n\n\n合计（人民币）\n壹佰元整（&yen;100.00）\n\n\n\n含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准\n\n\n\n\n\n\n第二条、产品质量及包装要求\n\n1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。\n2、产品包装规格：散水包装。\n\n\n\n\n第三条、交货方式及运输方式\n\n1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。\n2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。\n\n\n\n\n第四条、验收标准\n按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n\n\n\n第五条、结算方式及期限\n货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。\n\n\n\n第六条、合同有效期限\n合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 16 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n\n\n\n第七条、其他补充及规定\n其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n\n\n\n\n供方\n \n单位名称（章）：安庆市山峡化工有限公司\n单位地址：安徽省安庆市高新区霞虹路 5 号\n法定代表人：吴春生\n代理人：\n电话/传真：0556-5348918\n开户银行：中国建设银行安庆市城中支行\n账号：34050168860800000121\n\n\n需方\n \n单位名称（章）：安庆市山峡化工有限公司\n单位地址：\n法定代表人：\n代理人：\n电话/传真：\n开户银行：\n账号：\n\n\n', NULL, 'business_change', '2026-03-02 14:46:15', 0, '1', 'shanxia2.0', 0, '123', 'd3000000000000000000000000000001', '', '2026-03-02 14:43:09', 'd3000000000000000000000000000001', '2026-03-02 14:46:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028361395598970882', 'SX/X-JT20260302006', '山峡-安庆山峡（SX/X-JT20260302006）', '1989250614119018498', '安庆市山峡化工有限公司', NULL, '2028355058081124353', NULL, 0, NULL, 'shanxia', '1989250699825426433', '吴春生', '18656008189', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-02', NULL, '2026-03-07', '2026-04-14', NULL, 'd3000000000000000000000000000001', '超级管理员', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市山峡化工有限公司', NULL, '吴春生', '18656008189', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-03-02 14:46:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028394773819871233', 'SX/X-JT20260302007', '山峡-华霖（SX/X-JT20260302007）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 100000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-02', NULL, '2026-03-02', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100000.00, 0.00, 100000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260302007</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：华霖表面处理科技（宿州）有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.7766%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.6599%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.77155%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 18.8426%;\">30% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.5685%;\">30%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 7.80201%;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">1000.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 52.8475%;\" colspan=\"5\">随行就市</td>\n</tr>\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 47.2537%;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 52.8475%;\">/</td>\n</tr>\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 11px; background-color: rgb(255, 255, 255); width: 100.101%;\"></td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 02 日生效，有效期至2026 年 12 月 31 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：华霖表面处理科技（宿州）有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省宿州市经开区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 16:59:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028408336512897025', 'SX/X-JT20260302008', '山峡-安徽仁盛环保（SX/X-JT20260302008）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2028405805216878593', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 6394.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/9170fd9a72534d98a701ce4dd40882b9.jpg\", \"category\": \"other\"}]', '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6394.00, 0.00, 6394.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 17:53:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028408774419206145', 'SX/X-JT20260302009', '山峡-宿松嘉达（SX/X-JT20260302009）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2028407450789138433', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/00a58d825e47457db0fdebd4d236087f.jpg\", \"category\": \"other\"}]', '2026-03-02', NULL, '2026-03-02', '2026-04-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.02</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260302009</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：宿松嘉达新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1550.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">5486.73</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">713.27</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">6200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">陆仟贰佰元整（&yen;6200.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 02 日生效，有效期至2026 年 04 月 01 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：宿松嘉达新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽宿松经济开发区临江产业园港口路东侧88号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5669868</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司望江九成支行</div>\n<div style=\"margin-bottom: 0;\">账号：12851701040002548</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-02 17:55:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028633536705777666', 'SX/X-JT20260303001', '山峡-安庆博曼（SX/X-JT20260303001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2028394279659556866', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 750.00, 0.00, 750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260303001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆博曼生物技术有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">663.72</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">86.28</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒佰伍拾元整（&yen;750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆博曼生物技术有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5203536</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000565856710300000075</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 08:48:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028641140500779010', 'SX/X-JT20260303002', '山峡-安徽恒星（SX/X-JT20260303002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 548000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/95d1e19d347d4ca9ad290506623b5f38.jpg\", \"category\": \"other\"}]', '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 548000.00, 0.00, 548000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260303002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">50%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">400.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1370.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">484955.75</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">63044.25</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">548000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">伍拾肆万捌仟元整（&yen;548000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 09:18:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028642308077572097', 'SX/X-JT20260303003', '山峡-安徽恒星（SX/X-JT20260303003）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 11000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/ffccfbbc92334a438fe0d92766f43f8d.jpg\", \"category\": \"other\"}, {\"ossId\": \"2026/05/19/646109f16786441fa35b69b5e326f998.jpg\", \"category\": \"other\"}]', '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 11000.00, 0.00, 11000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260303003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽恒星新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">消泡剂</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">11000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">9734.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">11000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万壹仟元整（&yen;11000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽恒星新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路28号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5228959</div>\n<div style=\"margin-bottom: 0;\">开户银行：中行安庆分行</div>\n<div style=\"margin-bottom: 0;\">账号：184260872742</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 09:23:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028713889999015937', 'SX/X-JT20260303004', '山峡-桐城金涛（SX/X-JT20260303004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2028713503347101697', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 16400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16400.00, 0.00, 16400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260303004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">20.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">820.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">14513.27</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1886.73</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">16400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹万陆仟肆佰元整（&yen;16400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 14:07:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028732484598550529', 'YD/X-JT20260303001', '云栋-安徽联盛芯能（YD/X-JT20260303001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2028281929405222913', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260303001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">硝酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">68%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2500</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">4000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">884.96</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">115.04</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟元整（&yen;1000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 15:21:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2028732950556364802', 'SX/X-JT20260303005', '山峡-安徽联盛芯能（SX/X-JT20260303005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2000465867796365314', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 4000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-03', NULL, '2026-03-03', '2026-04-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4000.00, 0.00, 4000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.03</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260303005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">丙酮</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">99%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">二甲苯</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">/</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">桶</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">200.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1769.91</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">230.09</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">肆仟元整（&yen;4000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 03 日生效，有效期至2026 年 04 月 02 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-03 15:23:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029001664912609281', 'SX/X-JT20260304001', '山峡-安徽联盛芯能（SX/X-JT20260304001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2028281765768646657', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 1750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-04', NULL, NULL, NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1750.00, 0.00, 1750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260304001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽联盛芯能科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">分析纯盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">36%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.5000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1548.67</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">201.33</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟柒佰伍拾元整（&yen;1750.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于生效2026年03月03日，有效期至2026年04月02日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽联盛芯能科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-82359012</div>\n<div style=\"margin-bottom: 0;\">开户银行：安徽含山农村商业银行股份有限公司</div>\n<div style=\"margin-bottom: 0;\">账号：20010410327166600000014</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-04 09:11:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029022542031409154', 'SX/X-JT20260304002', '山峡-安庆汇辰（SX/X-JT20260304002）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2029021786930860034', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 16900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-04', NULL, '2026-03-04', '2026-04-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16900.00, 0.00, 16900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '舒东波', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> \n{{partyASeal}}\n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区丁香路99号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-8701008</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809888999</div>\n</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-04 10:34:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029033564335165442', 'YD/X-JT20260304001', '云栋-安庆亿成（YD/X-JT20260304001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2029026635990880257', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-04', NULL, '2026-03-04', '2026-04-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-04 11:17:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029067958756233217', 'SX/X-JT20260304003', '山峡-安徽协合（SX/X-JT20260304003）', '1979719752679018521', '安徽协合新材料有限公司', NULL, '2029021278707044354', NULL, 0, NULL, 'shanxia', '2029020653420204034', '王凡', '13588896175', 'sale', 'new', 3500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-04', NULL, '2026-03-04', '2026-04-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3500.00, 0.00, 3500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽协合新材料有限公司', '安徽省安庆市高新区天柱山西路1088号', '王凡', '13588896175', NULL, NULL, NULL, '兴业银行安庆开发区支行', '497020100100220339', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.04</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260304003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽协合新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">磷酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">85%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">kg</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">350.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">10.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">3097.35</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">402.65</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">3500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁仟伍佰元整（&yen;3500.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：35kg桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 04 日生效，有效期至2026 年 04 月 03 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽协合新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区天柱山西路1088号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆开发区支行</div>\n<div style=\"margin-bottom: 0;\">账号：497020100100220339</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-04 13:34:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029087237488693249', 'SX/X-JT20260304004', '山峡-安徽金善（SX/X-JT20260304004）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2029085232334557186', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-04', NULL, '2026-03-04', '2026-04-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-04 14:51:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029383677574303745', 'SX/X-JT20260305001', '山峡-安庆鑫琪（SX/X-JT20260305001）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2029383391124312065', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/0187e699e9fe434194ef7fc32c604119.jpg\", \"category\": \"other\"}]', '2026-03-05', NULL, '2026-03-05', '2026-04-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260305001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市鑫琪医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98% 工业硫酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">98%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.2000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">265.49</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">34.51</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">300.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">叁佰元整（&yen;300.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫琪医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18269792845</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20010283658366600000011</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-05 10:29:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029396898263781377', 'SX/X-JT20260305002', '山峡-安徽海康（SX/X-JT20260305002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2029396057813340161', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-05', NULL, '2026-03-05', '2026-04-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260305002</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">0.6000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1500.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">796.46</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">103.54</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">900.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">玖佰元整（&yen;900.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25KG包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-05 11:21:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029424951211773953', 'SX/X-JT20260305003', '山峡-安徽臻科（SX/X-JT20260305003）', '1979719752679018588', '安徽臻科新材料有限公司', NULL, '2029424017224159234', NULL, 0, NULL, 'shanxia', '2029423961582522370', '王琦', '13382205200', 'sale', 'new', 7000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-05', NULL, '2026-03-05', '2026-04-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7000.00, 0.00, 7000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽臻科新材料有限公司', '安徽省安庆市怀宁县月山镇工业园', '王琦', '13382205200', NULL, NULL, '13382205200', '中国银行怀宁月山支行', '178261409154', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260305003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽臻科新材料有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32% 液碱</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">32%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">5.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">1400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">6194.69</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">805.31</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">7000.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">柒仟元整（&yen;7000.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：散水包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽臻科新材料有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市怀宁县月山镇工业园</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：13382205200</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行怀宁月山支行</div>\n<div style=\"margin-bottom: 0;\">账号：178261409154</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-05 13:13:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029456203713269761', 'SX/X-JT20260305004', '山峡-安徽海康（SX/X-JT20260305004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2029453910649524225', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-05', NULL, '2026-03-05', '2026-04-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260305004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31% 盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">2.4000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">750.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">1592.92</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">207.08</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">1800.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">壹仟捌佰元整（&yen;1800.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-05 15:17:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029460550513774594', 'SX/X-JT20260305005', '山峡-安徽金善（SX/X-JT20260305005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2029460037076439042', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/41ccfc32268a4884b83e8daebd88c0f6.pdf\", \"category\": \"double_seal\"}]', '2026-03-05', NULL, '2026-03-05', '2026-04-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.05</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260305005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽金善医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 20%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 12%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 15%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">盐酸</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">31%</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">吨</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">6.0000</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">2123.89</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-size: 12px;\">276.11</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: right; font-weight: bold; font-size: 12px;\">2400.00</td>\n<td style=\"padding: 4px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\"></td>\n</tr>\n<!-- 合计行 -->\n<tr style=\"background-color: #fff; font-weight: bold;\">\n<td colspan=\"4\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">合计（人民币）</td>\n<td colspan=\"5\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px;\">贰仟肆佰元整（&yen;2400.00）</td>\n</tr>\n<!-- 提示行 -->\n<tr>\n<td colspan=\"9\" style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 11px; background-color: #fff;\">含税、含运费、装卸费（一票制）&nbsp;&nbsp;&nbsp;&nbsp;结算以实际到货吨位为准</td>\n</tr>\n</tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以电汇方式付款。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 05 日生效，有效期至2026 年 04 月 04 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片：根据公司名称决定显示哪个印章文件 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片：如果partyB是山峡公司或云栋公司，则显示印章（说明供需方已调换），根据公司名称决定显示哪个印章文件 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽金善医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区高新区环城西路66号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：021-67220729</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆集贤路支行</div>\n<div style=\"margin-bottom: 0;\">账号：187237304153</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-05 15:34:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2029792364608540674', 'SX/X-JT20260306001', '山峡-安徽腾龙源（SX/X-JT20260306001）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2029791702193721346', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 20400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/0b692dac416047f08ccba663c12aeec1.pdf\", \"category\": \"other\"}]', '2026-03-06', NULL, '2026-03-06', '2026-04-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20400.00, 0.00, 20400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-06 13:33:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030096882281926658', 'SX/X-JT20260307001', '山峡-安庆鑫琪（SX/X-JT20260307001）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-07', NULL, '2026-03-07', '2026-04-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-07 09:43:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030809559681699842', 'SX/X-JT20260309001', '山峡-安庆禾诚（SX/X-JT20260309001）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2030808708082798593', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260309001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆禾诚医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg/桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以现汇方式月结。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆禾诚医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区皇冠路8号凤凰科技园6号楼303</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行股份有限公司十里铺支行</div>\n<div style=\"margin-bottom: 0;\">账号：20000553864110300000122</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 08:55:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030811158437138433', 'SX/X-JT20260309002', '山峡-安庆鑫琪（SX/X-JT20260309002）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2030807991217524738', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/c1ca278575f042e3adcb099c0e08a1cd.jpg\", \"category\": \"other\"}]', '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.03.09</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260309002</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：安庆市鑫琪医药科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：25kg/桶。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以现汇方式月结。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市鑫琪医药科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：18269792845</div>\n          <div style=\"margin-bottom: 0;\">开户银行：安庆农村商业银行十里铺支行</div>\n          <div style=\"margin-bottom: 0;\">账号：20010283658366600000011</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 09:01:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030820850924228609', 'YD/X-JT20260309001', '云栋-合肥衡工（YD/X-JT20260309001）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 4800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4800.00, 0.00, 4800.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安徽云栋化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：YD/X-JT20260309001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：合肥衡工环境科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25Kg/桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以现汇方式月结。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽云栋化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行安庆纺织南路支行</div>\n<div style=\"margin-bottom: 0;\">账号：182778504980</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：合肥衡工环境科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：合肥市包河区屯溪路193号工大电子城1号楼404</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0551-62904521</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国农业银行股份有限公司合肥安居苑支行</div>\n<div style=\"margin-bottom: 0;\">账号：12086501040011797</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 09:39:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030826678389542913', 'SX/X-JT20260309003', '山峡-桐城金涛（SX/X-JT20260309003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2030823640950083585', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 21000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 21000.00, 0.00, 21000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：2026.03.09</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260309003</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：槽罐车。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以现汇方式月结。\n        </div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n          <div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n          <div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">单位地址：桐城市金涛表面处理科技有限公司</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：农商行范岗支行</div>\n          <div style=\"margin-bottom: 0;\">账号：20010016850366600000011</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 10:03:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030830289198747650', 'SX/X-JT20260309004', '山峡-马鞍山泰硕（SX/X-JT20260309004）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2030829417903394818', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 21300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21300.00, 0.00, 21300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 10:17:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030830682490245121', 'SX/X-JT20260309005', '山峡-安徽海康（SX/X-JT20260309005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2030828564689686530', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 10:19:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030835420933885954', 'SX/X-JT20260309006', '蚌埠金坤-山峡（SX/X-JT20260309006）', '2030835109385179137', '蚌埠金坤化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'purchase', 'new', 1600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '蚌埠金坤化工有限公司', '安徽省安庆市淮上区安徽省蚌埠市淮上区吴小街镇滨河家园', NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品采购合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：蚌埠金坤化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260309006</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg/桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，尽快以现汇方式月结。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：蚌埠金坤化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市淮上区安徽省蚌埠市淮上区吴小街镇滨河家园</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 10:37:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030835990520369154', 'SX/X-JT20260309007', '山峡-安徽恒星（SX/X-JT20260309007）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2030819432481918978', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 3600.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3600.00, 0.00, 3600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, 'duplicate', '2026-03-16 18:01:47', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 10:40:06', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 18:01:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030862282192023554', 'SX/X-JT20260309008', '山峡-淮南鸿博（SX/X-JT20260309008）', '17621834804855651', '淮南市鸿博化工产品有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 360000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 360000.00, 0.00, 360000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '淮南市鸿博化工产品有限公司', '淮南市田家庵区惠利花园D区二号位1栋2301室', NULL, '0554-2229625', NULL, NULL, '0554-2229625', '建行淮南分行洞山支行', '34001638608053008374', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 12:24:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030866399685734401', 'SX/X-JT20260309009', '山峡-铜陵七彩（SX/X-JT20260309009）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 13500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/a3980f8026e843648f499760154512ef.jpg\", \"category\": \"other\"}]', '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13500.00, 0.00, 13500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 12:40:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030901602890248193', 'SX/X-JT20260309010', '山峡-安徽蓝蓝（SX/X-JT20260309010）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '2030900610333372417', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 10440.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/d5792d068ecf41a0814cc5ddc9ddceed.jpg\", \"category\": \"other\"}]', '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10440.00, 0.00, 10440.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.09</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260309010</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25Kg/袋。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以现汇方式结算。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 09 日生效，有效期至2026 年 04 月 08 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽蓝蓝新材料科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区横一路68号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-4669870</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆石化支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168620809001678</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 15:00:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030910539580534785', 'SX/X-JT20260309011', '山峡-桐城运城（SX/X-JT20260309011）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2030903825477103618', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 4125.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4125.00, 0.00, 4125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 15:36:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030921848271368193', 'SX/X-JT20260309012', '山峡-桐城运城（SX/X-JT20260309012）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2030921143510855682', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 625.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 625.00, 0.00, 625.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 16:21:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030930353845923842', 'SX/X-JT20260309013', '山峡-马鞍山泰硕（SX/X-JT20260309013）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2030921930274205697', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 4900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/86a35ebc4fc5402b9fd34da20f3468ff.jpg\", \"category\": \"other\"}]', '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4900.00, 0.00, 4900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：5L/桶。</div>\n<div style=\"margin: 0;\">3、备注：此合同仅用于办证。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 16:55:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2030931143822110721', 'SX/X-JT20260309014', '山峡-安徽蓝蓝（SX/X-JT20260309014）', '1979719752679018563', '安徽蓝蓝新材料科技有限公司', NULL, '2030929735395799042', NULL, 0, NULL, 'shanxia', '1991389380577202178', '李天佑', NULL, 'sale', 'new', 1700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/9f24c19442f849cca34ffc0a39178cf8.jpg\", \"category\": \"other\"}]', '2026-03-09', NULL, '2026-03-09', '2026-04-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1700.00, 0.00, 1700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽蓝蓝新材料科技有限公司', '安徽省安庆市高新区横一路68号', '李天佑', '0556-5300776', NULL, NULL, '0556-4669870', '中国建设银行安庆石化支行', '34050168620809001678', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-09 16:58:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031212203646623746', 'SX/X-JT20260310001', '山峡-安徽海康（SX/X-JT20260310001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2031211817779044353', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-10', NULL, '2026-03-10', '2026-04-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2250.00, 0.00, 2250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.10</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260310001</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽海康药业股份有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以现汇方式结算。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 10 日生效，有效期至2026 年 04 月 09 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽海康药业股份有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安庆市高新区环城西路21号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5800026</div>\n<div style=\"margin-bottom: 0;\">开户银行：兴业银行安庆独秀大道支行</div>\n<div style=\"margin-bottom: 0;\">账号：497030100100046733</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-10 11:35:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031238772545003521', 'SX/X-JT20260310002', '山峡-安庆鑫琪（SX/X-JT20260310002）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2031238235304992770', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-10', NULL, '2026-03-10', '2026-04-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 550.00, 0.00, 550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-10 13:20:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031256362109607937', 'SX/X-JT20260310003', '山峡-安徽益多康尔（SX/X-JT20260310003）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2031245621075877890', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 112.50, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-10', NULL, '2026-03-10', '2026-04-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 112.50, 0.00, 112.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.10</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260310003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安徽益多康尔医药科技有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg/桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">货到付款，需方收到供方货共13%增值税专用发票，无异议后，当月以现汇方式结算。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 10 日生效，有效期至2026 年 04 月 09 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安徽益多康尔医药科技有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-03-10 14:53:07', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-10 14:30:30', '035B8D7AAD534D50B0D2947755F55327', '2026-03-10 14:53:07', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031256763802296322', 'YD/X-JT20260310001', '云栋-安庆亿成（YD/X-JT20260310001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2031255396459192322', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/c90500bd0cbb41faae5b824aa179cc77.jpg\", \"category\": \"other\"}]', '2026-03-10', NULL, '2026-03-10', '2026-04-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-10 14:32:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031261861865562113', 'SX/X-JT20260310004', '山峡-安徽益多康尔（SX/X-JT20260310004）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2031261208355250178', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-10', NULL, '2026-03-10', '2026-04-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-10 14:52:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031556403189751809', 'SX/X-JT20260311001', '山峡-安徽联盛芯能（SX/X-JT20260311001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '2031555411257827329', NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 350.00, 0.00, 350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-11 10:22:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031573594366779393', 'SX/X-JT20260311002', '山峡-安庆飞霖（SX/X-JT20260311002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2031565792613212162', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-11 11:31:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031630342125494273', 'SX/X-JT20260311003', '山峡-安庆万化（SX/X-JT20260311003）', '1979719752679018640', '安庆万化化工有限公司', NULL, '2031630101754126337', NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 28900.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 28900.00, 0.00, 28900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260311003</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆万化化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：槽罐车。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">\n<div><span>款到发货。需方付款后安排发货，需方收到货物，供方开具 13%增值税专用发票。</span></div>\n</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 11 日生效，有效期至2026 年 04 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆万化化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市望江县经济开发区高士路5-6号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18757242406</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司望江雷阳支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050111771100000169</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-03-11 15:55:26', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-11 15:16:34', '035B8D7AAD534D50B0D2947755F55327', '2026-03-11 15:55:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031640261490876417', 'SX/X-JT20260311004', '山峡-安庆万化（SX/X-JT20260311004）', '1979719752679018640', '安庆万化化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 57120.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 57120.00, 0.00, 57120.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品销售合同</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：2026.03.11</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：安庆市山峡化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260311004</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：安庆万化化工有限公司</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：槽罐车。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">款到发货。需方付款后安排发货，需方收到货物，供方开具13%增值税专用发票。</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2026 年 03 月 11 日生效，有效期至2026 年 04 月 10 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆市山峡化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市高新区霞虹路 5 号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：吴春生</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5348918</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行安庆市城中支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050168860800000121</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：安庆万化化工有限公司</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市望江县经济开发区高士路5-6号</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：18757242406</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国建设银行股份有限公司望江雷阳支行</div>\n<div style=\"margin-bottom: 0;\">账号：34050111771100000169</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-11 15:55:59', '035B8D7AAD534D50B0D2947755F55327', '2026-03-11 15:56:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031660536060157954', 'YD/X-JT20260311001', '云栋-光铧帝业（YD/X-JT20260311001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2031660087437402114', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 24976.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24976.00, 0.00, 24976.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：SX/X-JT20260311005</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0556-5396799</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-11 17:16:33', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 10:22:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031899926778855425', 'SX/X-JT20260312001', '山峡-安庆君邦（SX/X-JT20260312001）', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '2031899511869915138', NULL, 0, NULL, 'shanxia', '1993229432571805697', '范军', '15155670401', 'sale', 'new', 6600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 6600.00, 0.00, 6600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市君邦化工产品销售有限公司', '安庆市宜秀区大龙山镇总铺村范屋组2号', '范军', '15155670401', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 09:07:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031903198004625409', 'SX/X-JT20260312002', '山峡-宿松嘉达（SX/X-JT20260312002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2031901617448271873', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 9600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9600.00, 0.00, 9600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 09:20:48', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 09:45:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031903468088442881', 'YD/X-JT20260312001', '云栋-宿松嘉达（YD/X-JT20260312001）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2031901870595489793', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 4200.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4200.00, 0.00, 4200.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', NULL, NULL, '沈永乐', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-12 09:46:41', 0, '2', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 09:21:52', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 09:46:41', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031909621438595074', 'YD/X-JT20260312002', '云栋-宿松嘉达（YD/X-JT20260312002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2031907170845179906', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 4200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4200.00, 0.00, 4200.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 09:46:19', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 09:46:19', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031973746839633922', 'SX/X-JT20260312003', '山峡-安徽虹泰（SX/X-JT20260312003）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2031973300632797185', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/cb1010bf42914d70b8c707df0e54397e.jpg\", \"category\": \"other\"}]', '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：{{partyA}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：{{customerName}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\" />\n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 14:01:08', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:33:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031977309447897089', 'SX/X-JT20260312004', '山峡-安徽海康（SX/X-JT20260312004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2031899366700859393', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 14:15:18', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 14:15:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031986006513401858', 'SX/X-JT20260312005', '山峡-安徽恒星（SX/X-JT20260312005）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2031984049908334593', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-12 14:58:49', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 14:49:51', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 14:58:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031988161177698305', 'SX/X-JT20260312006', '山峡-安徽恒星（SX/X-JT20260312006）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2031987696616587265', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/7ec8bbebfad542c6a240dd0998a80ca2.jpg\", \"category\": \"other\"}]', '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 700.00, 0.00, 700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 14:58:25', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:06:23', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031996074084515842', 'SX/X-JT20260312007', '山峡-安庆恩聚（SX/X-JT20260312007）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2031994082255683585', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 15:29:51', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 15:29:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2031996356591861762', 'SX/X-JT20260312008', '山峡-安徽金善（SX/X-JT20260312008）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2031994920244068354', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 347.20, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/f1fea96d2b4249d99cdc1a99e129cc22.pdf\", \"category\": \"double_seal\"}]', '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 347.20, 0.00, 347.20, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 15:30:59', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:26:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032001609114566657', 'SX/X-JT20260312009', '山峡-安庆博曼（SX/X-JT20260312009）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2032000850356584449', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 15:51:51', '035B8D7AAD534D50B0D2947755F55327', '2026-03-12 15:51:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032029279508480002', 'YD/X-JT20260312003', '云栋-宿松嘉达（YD/X-JT20260312003）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2032028013646561282', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 312.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/9f649e52da0e42b3a83afac86edd1618.jpg\", \"category\": \"other\"}]', '2026-03-12', NULL, '2026-03-12', '2026-04-11', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 312.50, 0.00, 312.50, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yd.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-12 17:41:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032337968593354754', 'SX/X-JT20260313001', '山峡-安庆恩聚（SX/X-JT20260313001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2032331597156171778', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 6517.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-13', NULL, '2026-03-13', '2026-04-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6517.50, 0.00, 6517.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于2025年 11月 01 日生效，有效期至2026 年 03 月 12 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 --> <img src=\"../src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; top: 50%; left: 50%; transform: translate(-50%, -50%); width: 140px; height: 140px; opacity: 0.85; z-index: 10;\">\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-13 14:08:25', '035B8D7AAD534D50B0D2947755F55327', '2026-03-13 14:12:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032341073603051521', 'SX/X-JT20260313002', '山峡-安徽恒星（SX/X-JT20260313002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2032339428974510082', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 568000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/6a412015023f44a7bf71b28ab801a7ba.jpg\", \"category\": \"other\"}]', '2026-03-13', NULL, '2026-03-13', '2026-04-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 568000.00, 0.00, 568000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-13 14:20:46', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:06:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032355653930696705', 'SX/X-JT20260313003', '山峡-桐城金涛（SX/X-JT20260313003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2032346532049305601', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-13', NULL, '2026-03-13', '2026-04-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-13 15:18:42', '035B8D7AAD534D50B0D2947755F55327', '2026-03-13 15:18:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032381122184986626', 'SX/X-JT20260313004', '山峡-安庆融创（SX/X-JT20260313004）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2032379736030429185', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/e2dce8355b7d479ab1ce195dd5008fa7.jpg\", \"category\": \"double_seal\"}]', '2026-03-13', NULL, '2026-03-13', '2026-04-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-13 16:59:54', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:22:11', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2032387609556926465', 'SX/X-JT20260313005', '山峡-安徽敬同（SX/X-JT20260313005）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2032387078457376770', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/6d0f0a3519a44572aa57b5c10714d511.pdf\", \"category\": \"other\"}]', '2026-03-13', NULL, '2026-03-13', '2026-04-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-13 17:25:41', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:44:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033006727192604673', 'SX/X-JT20260315001', '山峡-安徽海康（SX/X-JT20260315001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 3750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/7bc37bb76feb4c26a73c06873296aa1e.pdf\", \"category\": \"double_seal\"}]', '2026-03-15', NULL, '2026-03-15', '2026-04-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3750.00, 0.00, 3750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-15 10:25:50', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:13:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033076375879643138', 'SX/X-JT20260315002', '山峡-安徽海康（SX/X-JT20260315002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/95561920269846f5accc698699d94d4a.pdf\", \"category\": \"double_seal\"}]', '2026-03-15', NULL, '2026-03-15', '2026-04-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-15 15:02:35', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:12:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033344232844652546', 'SX/X-JT20260316001', '山峡-安徽敬同（SX/X-JT20260316001）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 1100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1100.00, 0.00, 1100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 08:46:57', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 08:46:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033344554308694017', 'SX/X-JT20260316002', '山峡-安庆飞霖（SX/X-JT20260316002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2033343278086844417', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 08:48:14', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 08:48:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033349696768667650', 'SX/X-JT20260316003', '山峡-安庆博曼（SX/X-JT20260316003）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2033349444565168130', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 09:08:40', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 09:08:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033356574655475713', 'SX/X-JT20260316004', '山峡-安徽恒星（SX/X-JT20260316004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2033355535566991362', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/a912d247481047679778628dff4c3620.jpg\", \"category\": \"other\"}]', '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 09:36:00', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:06:56', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033362726290157569', 'YD/X-JT20260316001', '云栋-安庆亿成（YD/X-JT20260316001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2033362090484002818', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/317a0c92283943db86cf9e768497294e.jpg\", \"category\": \"other\"}]', '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 10:00:27', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 14:16:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033461692801445890', 'SX/X-JT20260316005', '山峡-安庆四中（SX/X-JT20260316005）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 800.00, 0.00, 800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：{{partyA}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：{{customerName}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          {{partyASeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          {{partyBSeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：</div>\n          <div style=\"margin-bottom: 0;\">账号：</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 16:33:42', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 16:33:54', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033462135451512834', 'YD/X-JT20260316002', '云栋-安庆四中（YD/X-JT20260316002）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 96.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 96.00, 0.00, 96.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 16:35:28', '035B8D7AAD534D50B0D2947755F55327', '2026-03-16 16:35:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033474820800999426', 'SX/X-JT20260316006', '山峡-安徽金善（SX/X-JT20260316006）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2033474490990292993', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 6200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/61b42d0513cf444eab67c00b5ebdb8fc.pdf\", \"category\": \"double_seal\"}]', '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6200.00, 0.00, 6200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-16 17:25:52', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:26:57', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033715601256181761', 'SX/X-JT20260317001', '山峡-安徽金善（SX/X-JT20260317001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2033711151665868801', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/053096184c934518b0a5a51112649485.pdf\", \"category\": \"double_seal\"}]', '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8400.00, 0.00, 8400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 09:22:39', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:27:07', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033715863068831746', 'SX/X-JT20260317002', '山峡-安庆博曼（SX/X-JT20260317002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2033711686443823105', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 3900.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3900.00, 0.00, 3900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 09:23:41', '035B8D7AAD534D50B0D2947755F55327', '2026-03-17 09:23:41', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033716517405421569', 'SX/X-JT20260317003', '山峡-安庆卓越（SX/X-JT20260317003）', '17621834734805921', '安庆市卓越化学试剂仪器有限公司', NULL, '2033716116182495233', NULL, 0, NULL, 'shanxia', '2033715506695598082', '张旭东', '18110402102', 'sale', 'new', 4350.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4350.00, 0.00, 4350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市卓越化学试剂仪器有限公司', '安庆市宜秀区迎春花苑21栋2-3号门面', '张旭东', '18110402102', NULL, NULL, '0556-5028624', '中国邮政储蓄银行有限责任公司安庆市集贤路支行', '100324703350019689', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 09:26:17', '035B8D7AAD534D50B0D2947755F55327', '2026-03-17 09:26:17', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033730867750989826', 'SX/X-JT20260317004', '山峡-安庆飞霖（SX/X-JT20260317004）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 1000000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/608885e42ff64f0d876a46d70e2c18d0.pdf\", \"category\": \"other\"}]', '2026-03-17', NULL, '2026-03-17', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000000.00, 0.00, 1000000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 10:23:18', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:03:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033731945032806401', 'SX/X-JT20260317005', '山峡-安徽金善（SX/X-JT20260317005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2033731230549897217', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/83ba8bf0a2cc40498e66060f2de23cbf.pdf\", \"category\": \"other\"}]', '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8800.00, 0.00, 8800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 10:27:35', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:27:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033766559579336706', 'SX/X-JT20260317006', '山峡-安徽金善（SX/X-JT20260317006）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 960.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/ab6b746977494685860f765ee50befc4.pdf\", \"category\": \"double_seal\"}]', '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 960.00, 0.00, 960.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 12:45:08', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:27:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2033771398648524802', 'SX/X-JT20260317007', '山峡-安徽恒星（SX/X-JT20260317007）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2033771091436728321', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/e4365d7f671e4696b9935b43c85ceee9.jpg\", \"category\": \"other\"}]', '2026-03-17', NULL, '2026-03-17', '2026-04-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-17 13:04:22', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:07:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034070033483395073', 'SX/X-JT20260318001', '山峡-安徽海康（SX/X-JT20260318001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2034069334146117633', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 4500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4500.00, 0.00, 4500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 08:51:02', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 08:51:02', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034070287557554177', 'SX/X-JT20260318002', '山峡-安庆双启（SX/X-JT20260318002）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2034068358999797762', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/e875dad16cde4af7951c7ddbd14890b6.jpg\", \"category\": \"other\"}]', '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 08:52:02', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:36:31', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034073116565270530', 'SX/X-JT20260318003', '山峡-安庆泽晨（SX/X-JT20260318003）', '2034072333228666882', '安庆泽晨化工贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 389300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 389300.00, 0.00, 389300.00, '安庆泽晨化工贸易有限公司', '安徽省安庆市迎江区龙狮桥乡独秀大道迎江世纪城缤纷城二期B幢1821室', NULL, NULL, '吴春生', NULL, '13696630080', '安徽省安庆市迎江区龙狮桥乡独秀大道迎江世纪城缤纷城二期B幢1821室', '187275209163', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：中国银行股份有限公司安庆兴隆支行</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：<span><span style=\"font-family: 宋体;\">中国建设银行安庆分行城中支行</span></span></div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 09:03:17', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 09:52:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034073934286778369', 'SX/X-JT20260318004', '山峡-安庆泽晨（SX/X-JT20260318004）', '2034072333228666882', '安庆泽晨化工贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 127700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 127700.00, 0.00, 127700.00, '安庆泽晨化工贸易有限公司', '安徽省安庆市迎江区龙狮桥乡独秀大道迎江世纪城缤纷城二期B幢1821室', NULL, NULL, '吴春生', NULL, '13696630080', '安徽省安庆市迎江区龙狮桥乡独秀大道迎江世纪城缤纷城二期B幢1821室', '187275209163', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 09:06:32', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 09:47:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034196684162691074', 'SX/X-JT20260318005', '山峡-安徽金善（SX/X-JT20260318005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2034195872627781634', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 415.40, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 415.40, 0.00, 415.40, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 17:14:18', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 17:14:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034430249022484482', 'SX/X-JT20260319001', '山峡-安庆多辉（SX/X-JT20260319001）', '1979719752679018516', '安庆多辉生物科技有限公司', NULL, '2034428134019526658', NULL, 0, NULL, 'shanxia', '1991697734751096833', '赵雅丽', NULL, 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆多辉生物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼402', '赵雅丽', '0556-5032781', NULL, NULL, NULL, '兴业银行股份有限公司安庆独秀大道支行', '497030100100045443', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 08:42:24', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 08:42:24', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034463047838035969', 'SX/X-JT20260319002', '山峡-安庆亿成（SX/X-JT20260319002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2034462240770060289', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 320000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 320000.00, 0.00, 320000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 10:52:44', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 11:33:22', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034504222179553281', 'SX/X-JT20260319003', '山峡-安徽仁盛环保（SX/X-JT20260319003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2034498188526448642', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 4500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4500.00, 0.00, 4500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-03-19 13:54:36', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:36:20', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 13:54:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034504497552388098', 'SX/X-JT20260319004', '山峡-马鞍山泰硕（SX/X-JT20260319004）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2034500524497924097', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 11250.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 11250.00, 0.00, 11250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:37:26', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 13:37:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034506222908698626', 'SX/X-JT20260319005', '山峡-安徽仁盛环保（SX/X-JT20260319005）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2034505807173480450', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 4500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/801eb5b57cfb47abaab074a23ed1b3f5.pdf\", \"category\": \"other\"}]', '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4500.00, 0.00, 4500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:44:17', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:12:34', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034506475510657025', 'SX/X-JT20260319006', '山峡-安徽仁盛环保（SX/X-JT20260319006）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2034505928875405313', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 18450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/6e9908f12cd54f0f830539130f93fe58.pdf\", \"category\": \"other\"}]', '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18450.00, 0.00, 18450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:45:18', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:12:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034507986013745153', 'SX/X-JT20260319007', '山峡-安庆四中（SX/X-JT20260319007）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:51:18', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 13:53:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034508947478245377', 'SX/X-JT20260319008', '山峡-安徽海康（SX/X-JT20260319008）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2034505693692391426', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:55:07', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 13:55:07', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034527684747030529', 'SX/X-JT20260319009', '山峡-安庆海晨（SX/X-JT20260319009）', '1979719752679018657', '安庆市海晨商贸有限公司', NULL, '2034527196618125313', NULL, 0, NULL, 'shanxia', '2034526961703546882', '江克彬', '18956992468', 'sale', 'new', 8500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8500.00, 0.00, 8500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市海晨商贸有限公司', '安徽省安庆市大观区黄土坑西路48号11号', '江克彬', '18956992468', NULL, NULL, '13345566658', '徽商银行股份有限公司安庆华银支行', '1691001021001164767', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 15:09:34', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 15:09:34', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034860008151937025', 'SX/X-JT20260320001', '山峡-安徽仁盛环保（SX/X-JT20260320001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2034859568953782273', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 14500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-20', NULL, '2026-03-20', '2026-04-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14500.00, 0.00, 14500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-03-26 15:53:18', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-20 13:10:06', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 15:53:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034894325326508034', 'SX/X-JT20260320002', '山峡-富奕达（SX/X-JT20260320002）', '2011989896420098050', '湖北富奕达电子科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-20', NULL, '2026-03-20', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '湖北富奕达电子科技有限公司', '黄梅县小池镇临港产业园', NULL, NULL, NULL, NULL, NULL, '中国建设银行黄梅县支行小池分理处', '42001676848053003245', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 16.4873%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.53804%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.88831%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83246%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.7462%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.42129%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：黄梅县小池镇临港产业园</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-20 15:26:28', '035B8D7AAD534D50B0D2947755F55327', '2026-03-20 17:52:45', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034905430312579073', 'SX/X-JT20260320003', '山峡-安徽皇成（SX/X-JT20260320003）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2034904867818663937', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 15800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-20', NULL, '2026-03-20', '2026-04-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15800.00, 0.00, 15800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-20 16:10:36', '035B8D7AAD534D50B0D2947755F55327', '2026-03-20 16:10:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035880666105344001', 'SX/X-JT20260323001', '山峡-安徽金善（SX/X-JT20260323001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2035878696141418498', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 12600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12600.00, 0.00, 12600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 08:45:50', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 08:45:50', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035880904991928322', 'SX/X-JT20260323002', '山峡-安庆融创（SX/X-JT20260323002）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2035878300710825985', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 112.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/da060c71942249059d37b7c278b6ac8c.jpg\", \"category\": \"double_seal\"}]', '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 112.50, 0.00, 112.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 08:46:47', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:22:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035881212354719745', 'SX/X-JT20260323003', '山峡-安庆飞霖（SX/X-JT20260323003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2035880660019408897', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 27000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 27000.00, 0.00, 27000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 08:48:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035882124636811265', 'SX/X-JT20260323004', '山峡-江苏仁盛（SX/X-JT20260323004）', '2035881261138669569', '江苏仁盛汽车零部件有限公司', NULL, '2035881895313240066', NULL, 0, NULL, 'shanxia', '2035881546108071937', '赵明', '18110402102', 'sale', 'new', 18500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18500.00, 0.00, 18500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '江苏仁盛汽车零部件有限公司', '江苏省丹阳市开发区', '赵明', '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-23 16:57:03', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 08:51:38', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 16:57:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035920144064802818', 'SX/X-JT20260323005', '山峡-铜陵七彩（SX/X-JT20260323005）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, '2035919304935567362', NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 17400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 17400.00, 0.00, 17400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 11:22:43', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 11:22:43', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035920403394424833', 'YD/X-JT20260323001', '云栋-安庆亿成（YD/X-JT20260323001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2035919582707544065', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 11:23:44', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 11:23:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035946075781296129', 'SX/X-JT20260323006', '山峡-安徽海康（SX/X-JT20260323006）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2035945693696978945', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 4500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 4500.00, 0.00, 4500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-26 17:02:47', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:05:45', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:02:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035946590506283009', 'SX/X-JT20260323007', '山峡-安徽仁盛环保（SX/X-JT20260323007）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2035945474548789250', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 14000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14000.00, 0.00, 14000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:07:48', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 13:07:48', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035950933347364865', 'SX/X-JT20260323008', '山峡-常熟市爱德盛（SX/X-JT20260323008）', '2035947399805628417', '常熟市爱德盛化工原料贸易有限公司', NULL, '2035948768079867906', NULL, 0, NULL, 'shanxia', '2035948212514942977', '徐飞', '13812968234', 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 16500.00, 0.00, 16500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '常熟市爱德盛化工原料贸易有限公司', '江苏省常熟市新材料产业园', '徐飞', '13812968234', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-03-23 13:31:44', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:25:03', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 13:31:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035952449789587457', 'SX/X-JT20260323009', '山峡-常熟市爱德盛（SX/X-JT20260323009）', '2035947399805628417', '常熟市爱德盛化工原料贸易有限公司', NULL, '2035951999585579010', NULL, 0, NULL, 'shanxia', '2035948212514942977', '徐飞', '13812968234', 'sale', 'new', 28050.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28050.00, 0.00, 28050.00, '常熟市爱德盛化工原料贸易有限公司', '江苏省常熟市新材料产业园', '徐飞', '13812968234', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '徐飞', '13812968234', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:31:05', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 14:01:04', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035952883707113474', 'SX/X-JT20260323010', '山峡-桐城金涛（SX/X-JT20260323010）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2035951298990010369', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20850.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20850.00, 0.00, 20850.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:32:48', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 13:32:48', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035953138284589057', 'SX/X-JT20260323011', '山峡-桐城金涛（SX/X-JT20260323011）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2035951763790196738', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 27300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 27300.00, 0.00, 27300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 13:33:49', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 13:33:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035983649337995266', 'SX/X-JT20260323012', '山峡-安庆四中（SX/X-JT20260323012）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1648.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1648.00, 0.00, 1648.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：其他。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 15:35:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035984556775665665', 'SX/X-JT20260323013', '山峡-安庆四中（SX/X-JT20260323013）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 498.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 498.00, 0.00, 498.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：其他。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-03-23 16:56:40', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 15:38:40', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 16:56:40', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036000578836590593', 'SX/X-JT20260323014', '山峡-安徽海康（SX/X-JT20260323014）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2035999370491162625', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 690.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 690.00, 0.00, 690.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-03-23 16:56:27', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 16:42:20', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 16:56:27', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036003815278997505', 'SX/X-JT20260323015', '山峡-安徽海康（SX/X-JT20260323015）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2036003321097711618', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 660.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-23', NULL, '2026-03-23', '2026-04-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 660.00, 0.00, 660.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 16:55:11', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 16:55:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036256227810045954', 'SX/X-JT20260324001', '山峡-合肥衡工（SX/X-JT20260324001）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2036253856228929538', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 1700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-24', NULL, '2026-03-24', '2026-04-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1700.00, 0.00, 1700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-24 09:38:11', '035B8D7AAD534D50B0D2947755F55327', '2026-03-24 09:38:11', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036256455493644290', 'SX/X-JT20260324002', '山峡-安徽虹泰（SX/X-JT20260324002）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2036255322809266177', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/e6ccac62d01f42feb857a2397b92c388.jpg\", \"category\": \"other\"}]', '2026-03-24', NULL, '2026-03-24', '2026-04-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-24 09:39:05', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:33:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036340484909789185', 'SX/X-JT20260324003', '山峡-安徽金善（SX/X-JT20260324003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2036330271834075137', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 18000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/831756dae4414252a61bfad9bbd008c0.pdf\", \"category\": \"double_seal\"}]', '2026-03-24', NULL, '2026-03-24', '2026-04-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18000.00, 0.00, 18000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-24 15:13:00', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:27:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036347213517123586', 'SX/X-JT20260311005', '山峡-安庆汇辰（SX/X-JT20260311005）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-11', NULL, '2026-03-11', '2026-04-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-24 15:39:44', '035B8D7AAD534D50B0D2947755F55327', '2026-03-24 15:39:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036366962078740481', 'SX/X-JT20260324004', '山峡-宿松亿博（SX/X-JT20260324004）', '1979719752679018643', '宿松亿博环保工程有限公司', NULL, '2036365524397158402', NULL, 0, NULL, 'shanxia', '2036365220448530433', '黄河', '18110402102', 'sale', 'new', 31620.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-24', NULL, '2026-03-24', '2026-04-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 31620.00, 0.00, 31620.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松亿博环保工程有限公司', '安徽宿松临江产业园', '黄河', '18110402102', NULL, NULL, '0556-5669996', '安徽农村商业银行宿松县支行', '20000354717710300000026', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-24 16:58:12', '035B8D7AAD534D50B0D2947755F55327', '2026-03-24 17:08:43', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036681800927637506', 'SX/X-JT20260325001', '山峡-安庆飞霖（SX/X-JT20260325001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2036681237200596993', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 27000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-25', NULL, '2026-03-25', '2026-04-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 27000.00, 0.00, 27000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-25 13:49:16', '035B8D7AAD534D50B0D2947755F55327', '2026-03-25 13:49:16', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036729768837869569', 'SX/X-JT20260325002', '山峡-华霖（SX/X-JT20260325002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2036728962289987586', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 30400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/d24139f7d1c246669a6c9a101a113a25.pdf\", \"category\": \"other\"}]', '2026-03-25', NULL, '2026-03-25', '2026-04-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30400.00, 0.00, 30400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-25 16:59:52', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:21:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2036991103945371650', 'SX/X-JT20260326001', '山峡-安庆融创（SX/X-JT20260326001）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2036983568878235649', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-26', NULL, '2026-03-26', '2026-04-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 10:18:19', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 10:18:19', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037092375390285825', 'SX/X-JT20260326002', '山峡-安徽海康（SX/X-JT20260326002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2037090663661268993', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1110.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-26', NULL, '2026-03-26', '2026-04-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1110.00, 0.00, 1110.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:00:44', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:00:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037094260901900289', 'SX/X-JT20260326003', '山峡-安徽科邦树脂（SX/X-JT20260326003）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, '2037093843363131393', NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 12825.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/0d9975a1d02f40e59425bcf15e7b7d7a.jpg\", \"category\": \"other\"}]', '2026-03-26', NULL, '2026-03-26', '2026-04-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12825.00, 0.00, 12825.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:08:14', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:50:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037109994407292929', 'SX/X-JT20260318006', '山峡-安庆时联（SX/X-JT20260318006）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2037107013079232514', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 25593.60, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-18', NULL, '2026-03-18', '2026-04-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25593.60, 0.00, 25593.60, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 18:10:45', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 18:10:45', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037361813272358914', 'SX/X-JT20260327001', '山峡-安徽腾龙源（SX/X-JT20260327001）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2037359799796723713', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 25200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/eb2a4d5297394ba6bedb5a6fb1442399.pdf\", \"category\": \"other\"}]', '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25200.00, 0.00, 25200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 10:51:23', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:17:10', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037371700849111042', 'SX/X-JT20260301001', '山峡-安庆亿成（SX/X-JT20260301001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2037369229846212610', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 256200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-01', NULL, '2026-03-01', '2026-03-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 256200.00, 0.00, 256200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至2026 年 03 月 26 日。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 11:30:41', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 11:31:24', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037423697124093954', 'YD/X-JT20260327001', '云栋-安庆亿成（YD/X-JT20260327001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2037423430861287426', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/3d523e82ac2e43a3a573fbf62750507c.jpg\", \"category\": \"other\"}]', '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 14:57:18', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 14:16:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037447311181443073', 'SX/X-JT20260327002', '山峡-安徽恒星（SX/X-JT20260327002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2037445608533094401', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/3386189be290494983dea7a738ba49ec.jpg\", \"category\": \"other\"}]', '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 16:31:08', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:07:17', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037447617856368642', 'SX/X-JT20260327003', '山峡-安徽益多康尔（SX/X-JT20260327003）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2037447071367917570', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 16:32:21', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 16:32:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037473900078264322', 'SX/X-JT20260207001', '山峡-桐城金涛（SX/X-JT20260207001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2037467422063816705', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 21389.70, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-02-07', NULL, '2026-02-07', '2026-03-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21389.70, 0.00, 21389.70, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 18:16:47', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 18:16:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037691656690167809', 'SX/X-JT20260328001', '山峡-安庆新宜（SX/X-JT20260328001）', '17621834862981915', '安庆新宜化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2037691028505063426', '何大义', '18655629602', 'sale', 'new', 101500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-28', NULL, '2027-03-27', '2027-03-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 101500.00, 0.00, 101500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新宜化工有限公司', '安徽省安庆市大观区德宽路马山国际广场综合体A2幢1014室', '何大义', '18655629602', NULL, NULL, '05565576790', '中国银行安庆宜东支行', '184200227599', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-03-28 08:42:04', 'd3000000000000000000000000000001', '2026-03-28 08:42:29', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037710184096952321', 'SX/X-JT20260328002', '山峡-安徽仁盛环保（SX/X-JT20260328002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 21500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-28', NULL, '2026-03-28', '2026-04-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21500.00, 0.00, 21500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-28 09:55:41', '035B8D7AAD534D50B0D2947755F55327', '2026-03-28 09:55:41', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038417815300173825', 'SX/X-JT20260330001', '山峡-安徽海康（SX/X-JT20260330001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2038414226297155586', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 08:47:34', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 08:47:34', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038423877478739969', 'SX/X-JT20260330002', '山峡-安庆博曼（SX/X-JT20260330002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2038419596340064258', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 09:11:39', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 09:11:39', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038428377992097793', 'SX/X-JT20260330003', '山峡-安庆飞霖（SX/X-JT20260330003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2038415434583863298', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 48300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 48300.00, 0.00, 48300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 09:29:32', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 09:29:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038428585832443905', 'SX/X-JT20260328003', '山峡-安庆双启（SX/X-JT20260328003）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2038414889596973058', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-28', NULL, '2026-03-28', '2026-04-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 09:30:22', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 09:30:22', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038445676404895745', 'SX/X-JT20260330004', '山峡-安徽金善（SX/X-JT20260330004）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2038444253223022594', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 10:38:16', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 10:38:16', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038468367555981313', 'SX/X-JT20260330005', '山峡-安徽乾顺（SX/X-JT20260330005）', '1979719752679018595', '安徽乾顺物资销售有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安徽乾顺物资销售有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 12:08:26', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 14:10:31', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038471464386785282', 'SX/X-JT20260330006', '山峡-铜陵七彩（SX/X-JT20260330006）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, '2038471093593534466', NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 29400.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 29400.00, 0.00, 29400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-03-30 17:01:16', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 12:20:45', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 17:01:16', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038472478171033602', 'SX/X-JT20260330007', '山峡-安庆双启（SX/X-JT20260330007）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2038472312688963585', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 12:24:46', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 12:24:46', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038493302735204353', 'SX/X-JT20260330008', '山峡-安徽金善（SX/X-JT20260330008）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2038492574989905921', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2800.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2800.00, 0.00, 2800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-05-07 09:53:52', 0, '1', 'shanxia2.0', 0, '作废', '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 13:47:31', '035B8D7AAD534D50B0D2947755F55327', '2026-05-07 09:53:52', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038500916227436546', 'SX/X-JT20260330009', '山峡-安庆鑫琪（SX/X-JT20260330009）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2038498560542732290', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 560.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 560.00, 0.00, 560.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 14:17:47', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 14:17:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038516496401657858', 'SX/X-JT20260327004', '山峡-安徽恒星（SX/X-JT20260327004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2038513076777218049', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 1344000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/d2c076e6ad81471a881eb027d6bd4867.jpg\", \"category\": \"other\"}]', '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1344000.00, 0.00, 1344000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 15:19:41', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:22:33', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038542144335736834', 'SX/X-JT20260330010', '山峡-铜陵七彩（SX/X-JT20260330010）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, '2038539018924945410', NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 29400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 29400.00, 0.00, 29400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 17:01:36', '035B8D7AAD534D50B0D2947755F55327', '2026-03-30 17:01:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038550563763482626', 'SX/X-JT20260330011', '山峡-安徽恒星（SX/X-JT20260330011）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2038548787005976578', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 10000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/e0b85f6e73484b5c8f59eb074fd829ec.jpg\", \"category\": \"other\"}]', '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10000.00, 0.00, 10000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-30 17:35:03', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:07:29', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038794336552579074', 'SX/X-JT20260331001', '山峡-安徽海康（SX/X-JT20260331001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2038791473977847810', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-31', NULL, '2026-03-31', '2026-04-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-31 09:43:43', '035B8D7AAD534D50B0D2947755F55327', '2026-03-31 09:43:43', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038794609677266946', 'SX/X-JT20260331002', '山峡-安徽海康（SX/X-JT20260331002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2038792380308221954', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 840.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-31', NULL, '2026-03-31', '2026-04-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 840.00, 0.00, 840.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-31 09:44:49', '035B8D7AAD534D50B0D2947755F55327', '2026-03-31 09:44:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038823764087238657', 'SX/X-JT20260331003', '山峡-安庆时联（SX/X-JT20260331003）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2038820675988975618', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 33683.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-31', NULL, '2026-03-31', '2026-04-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33683.50, 0.00, 33683.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-31 11:40:40', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 14:02:06', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038874144724709377', 'SX/X-JT20260331004', '山峡-桐城金涛（SX/X-JT20260331004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2038873139350040577', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 15000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-31', NULL, '2026-03-31', '2026-04-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15000.00, 0.00, 15000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}、吨桶包装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-31 15:00:51', '035B8D7AAD534D50B0D2947755F55327', '2026-03-31 15:02:19', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2038876588456243201', 'SX/X-JT20260331005', '山峡-安徽川沃（SX/X-JT20260331005）', '1979719752679018599', '安徽川沃化学科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-31', NULL, '2026-03-31', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽川沃化学科技有限公司', '安徽省铜陵市铜官区铜港路8号', NULL, NULL, NULL, NULL, NULL, '交通银行股份有限公司铜陵万达广场支行', '346262000013000071052', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 16.1928%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.88831%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83246%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.7462%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-31 15:10:34', '035B8D7AAD534D50B0D2947755F55327', '2026-03-31 15:17:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039168887618760705', 'SX/X-JT20260401001', '山峡-安徽金顺（SX/X-JT20260401001）', '1985361389787234306', '安徽金顺化工有限公司', NULL, '2039168530733821953', NULL, 0, NULL, 'shanxia', '2039168116789571586', '黄友龙', '18110402102', 'sale', 'new', 510000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-01', NULL, '2026-04-01', '2026-05-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 510000.00, 0.00, 510000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金顺化工有限公司', '合肥市瑶海区大兴镇合裕路南侧1栋', '黄友龙', '18110402102', NULL, NULL, NULL, '徽商银行股份有限公司合肥新站支行', '2421012000004449', NULL, NULL, NULL, 'advance_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-01 10:32:03', '035B8D7AAD534D50B0D2947755F55327', '2026-04-01 10:32:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039178887762243586', 'SX/X-JT20260401002', '山峡-安庆四中（SX/X-JT20260401002）', '2033461449582145538', '安庆市第四中学', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 625.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-01', NULL, '2026-04-01', '2026-05-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 625.00, 0.00, 625.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-04-10 18:10:32', 0, '1', 'shanxia2.0', 0, '有新版', '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-01 11:11:48', '035B8D7AAD534D50B0D2947755F55327', '2026-04-10 18:10:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039228791415074817', 'SX/X-JT20260401003', '山峡-安徽恒星（SX/X-JT20260401003）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2039223385003356162', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 113635.20, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/7bbcbebc96ad4fb8aa598c6b526586d0.jpg\", \"category\": \"other\"}]', '2026-04-01', NULL, '2026-04-01', '2026-05-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 113635.20, 0.00, 113635.20, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-01 14:30:06', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:07:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039255603075575809', 'SX/X-JT20260401004', '山峡-华霖（SX/X-JT20260401004）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 7350.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/a52272772063471cb900e325b0223b71.pdf\", \"category\": \"other\"}]', '2026-04-01', NULL, '2026-04-01', '2026-05-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7350.00, 0.00, 7350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-01 16:16:38', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:21:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039529094597275650', 'SX/X-JT20260402001', '山峡-安徽金善（SX/X-JT20260402001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2039527691946520578', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 1920.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/13f2c9768cde4fabb3d0284a4ef36ba6.pdf\", \"category\": \"other\"}]', '2026-04-02', NULL, '2026-04-02', '2026-05-02', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 1920.00, 0.00, 1920.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-02 10:23:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039529313787408386', 'SX/X-JT20260402002', '山峡-安徽金善（SX/X-JT20260402002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2039527784019881985', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/cbbb48fa7bea4ec08b2466a91263a940.pdf\", \"category\": \"double_seal\"}]', '2026-04-02', NULL, '2026-04-02', '2026-05-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7750.00, 0.00, 7750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-02 10:24:16', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:28:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039888175119953921', 'SX/X-JT20260403001', '山峡-合肥玉坤（SX/X-JT20260403001）', '2010907181658636289', '合肥玉坤化工物资有限公司', NULL, '2039886747274014722', NULL, 0, NULL, 'shanxia', '2010908460841664513', '蒋成玉', '13695654944', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-03', NULL, '2026-04-03', '2026-05-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥玉坤化工物资有限公司', '安徽省合肥市瑶海区', '蒋成玉', '13695654944', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-03 10:10:15', '035B8D7AAD534D50B0D2947755F55327', '2026-04-03 10:10:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039960214413471745', 'SX/X-JT20260403002', '山峡-安徽海康（SX/X-JT20260403002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2039958618766012417', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-03', NULL, '2026-04-03', '2026-05-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2700.00, 0.00, 2700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-03 14:56:30', '035B8D7AAD534D50B0D2947755F55327', '2026-04-03 14:56:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2039989734378008578', 'YD/X-JT20260403001', '云栋-安庆亿成（YD/X-JT20260403001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2039987290570977282', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-03', NULL, '2026-04-03', '2026-05-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-03 16:53:49', '035B8D7AAD534D50B0D2947755F55327', '2026-04-03 16:53:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041335223182651394', 'SX/X-JT20260407001', '山峡-马鞍山泰硕（SX/X-JT20260407001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2041330025487888386', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 22000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 22000.00, 0.00, 22000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 10:00:18', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 10:00:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041356757439836161', 'SX/X-JT20260407002', '山峡-聚沙（SX/X-JT20260407002）', '2004367169047678977', '安庆聚沙新材料科技有限公司', NULL, '2041355992486866946', NULL, 0, NULL, 'shanxia', '2004367262157033474', '陈清泉', NULL, 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚沙新材料科技有限公司', '安徽省安庆市高新区', '陈清泉', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 11:25:52', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 11:25:52', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041391862191452161', 'SX/X-JT20260407003', '山峡-安徽金善（SX/X-JT20260407003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2041388092460068866', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 10800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/3b839f0006244d1aac3c990f9a616cde.pdf\", \"category\": \"double_seal\"}]', '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10800.00, 0.00, 10800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 13:45:22', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:28:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041392156635787266', 'SX/X-JT20260407004', '山峡-安庆时联（SX/X-JT20260407004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2041391008734474241', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 18480.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18480.00, 0.00, 18480.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 13:46:32', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 13:46:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041401693560336386', 'SX/X-JT20260319010', '山峡-安庆融创（SX/X-JT20260319010）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2041394530490216449', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 225.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-19', NULL, '2026-03-19', '2026-04-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 225.00, 0.00, 225.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 14:24:26', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 14:24:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041417266923008002', 'SX/X-JT20260407005', '山峡-安徽海康（SX/X-JT20260407005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2041416367710367746', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 337.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/a87989e9b6bf4ef09cb46bef3512a287.pdf\", \"category\": \"double_seal\"}]', '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 337.50, 0.00, 337.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 15:26:19', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:13:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041423591795027970', 'SX/X-JT20260407006', '山峡-路加化工（SX/X-JT20260407006）', '2041421957039878145', '南京路加化工有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '南京路加化工有限责任公司', '江苏南京建邺区南京市建邺区云锦路58号1幢917室', NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 16.4873%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.53804%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.88831%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83246%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.7462%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.42129%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.3045%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyBLegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 15:51:27', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 15:52:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041436190024626178', 'SX/X-JT20260407007', '山峡-安庆新星华阳（SX/X-JT20260407007）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2041435826147782658', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 16:41:30', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 16:41:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041444633997438977', 'SX/X-JT20260407008', '山峡-桐城金涛（SX/X-JT20260407008）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2041444271517298690', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 28800.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28800.00, 0.00, 28800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-04-07 17:38:45', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 17:15:04', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 17:38:45', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041450408140566529', 'SX/X-JT20260407009', '山峡-桐城金涛（SX/X-JT20260407009）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2041446507198771202', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 51735.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 51735.00, 0.00, 51735.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 17:38:00', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 17:38:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041450765382021122', 'SX/X-JT20260407010', '山峡-安庆飞霖（SX/X-JT20260407010）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2041450043189981186', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 29700.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-07', NULL, '2026-04-07', '2026-05-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 29700.00, 0.00, 29700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-07 17:39:25', '035B8D7AAD534D50B0D2947755F55327', '2026-04-07 17:39:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041683561602052098', 'SX/X-JT20260408001', '山峡-安庆恩聚（SX/X-JT20260408001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2041681997902606337', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-08', NULL, '2026-04-08', '2026-05-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-08 09:04:28', '035B8D7AAD534D50B0D2947755F55327', '2026-04-08 09:04:28', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041768001497952258', 'SX/X-JT20260408002', '山峡-安徽金善（SX/X-JT20260408002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2041764119275335681', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 4950.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-08', NULL, '2026-04-08', '2026-05-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4950.00, 0.00, 4950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-08 14:40:00', '035B8D7AAD534D50B0D2947755F55327', '2026-04-08 14:40:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041785948517920770', 'SX/X-JT20260408003', '山峡-马鞍山泰硕（SX/X-JT20260408003）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2041784106744508417', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 8650.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-08', NULL, '2026-04-08', '2026-05-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8650.00, 0.00, 8650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：桶装</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n           \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n          \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-08 15:51:19', 'd3000000000000000000000000000001', '2026-04-11 17:34:53', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041786420909797378', 'SX/X-JT20260408004', '山峡-安徽虹泰（SX/X-JT20260408004）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2041785698403184641', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 3300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-08', NULL, '2026-04-08', '2026-05-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3300.00, 0.00, 3300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：HT20260408-07</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-08 15:53:12', '035B8D7AAD534D50B0D2947755F55327', '2026-04-08 15:54:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2041788526941138946', 'SX/X-JT20260408005', '山峡-安庆新宜（SX/X-JT20260408005）', '17621834862981915', '安庆新宜化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2037691028505063426', '何大义', '18655629602', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-08', NULL, '2026-04-08', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新宜化工有限公司', '安徽省安庆市大观区德宽路马山国际广场综合体A2幢1014室', '何大义', '18655629602', NULL, NULL, '05565576790', '中国银行安庆宜东支行', '184200227599', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-08 16:01:34', '035B8D7AAD534D50B0D2947755F55327', '2026-04-08 16:01:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042042013482446850', 'SX/X-JT20260409001', '山峡-安庆禾诚（SX/X-JT20260409001）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2042041652206071810', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/29/e66d4588dc604fcda3bf1b6ef7479174.png\", \"category\": \"other\"}]', '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 08:48:50', '035B8D7AAD534D50B0D2947755F55327', '2026-05-29 14:13:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042065405682085889', 'SX/X-JT20260409002', '山峡-安庆鑫祥瑞（SX/X-JT20260409002）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2042056523672940545', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 5600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5600.00, 0.00, 5600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 10:21:47', '035B8D7AAD534D50B0D2947755F55327', '2026-04-09 10:21:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042066461304516610', 'SX/X-JT20260409003', '山峡-桐城金涛（SX/X-JT20260409003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2042066093543747585', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 60800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 60800.00, 0.00, 60800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 10:25:59', '035B8D7AAD534D50B0D2947755F55327', '2026-04-09 10:25:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042074099803189250', 'SX/X-JT20260409004', '山峡-安徽华西（SX/X-JT20260409004）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2042073403942989826', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 60000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 60000.00, 0.00, 60000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 10:56:20', '035B8D7AAD534D50B0D2947755F55327', '2026-04-09 10:56:20', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042092713847517185', 'SX/X-JT20260409005', '山峡-昆山富乐（SX/X-JT20260409005）', '1979719752679018656', '昆山市富乐化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1998218678835593218', '钱维生', NULL, 'sale', 'new', 240.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/6a8c3b7b93f24621bb798d62ab535cd7.pdf\", \"category\": \"other\"}]', '2026-04-09', NULL, '2026-04-09', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 240.00, 0.00, 240.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '昆山市富乐化工有限公司', '江苏昆山市千灯镇化工区佳泰东路16号', '钱维生', '0512-57477489', NULL, NULL, '0512-57477489', '中国建设银行江苏昆山千灯支行', '32201986438050666235', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 12:10:18', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:48:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042135635078901762', 'SX/X-JT20260409006', '山峡-铜陵七彩（SX/X-JT20260409006）', '1979719752679018506', '铜陵七彩科技有限公司', NULL, '2042135009641066498', NULL, 0, NULL, 'shanxia', '1993944886441394177', '陈兴业', NULL, 'sale', 'new', 33000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/fec37ad03a9e4d65971e5b510f3a375b.jpg\", \"category\": \"other\"}]', '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33000.00, 0.00, 33000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '铜陵七彩科技有限公司', '安徽省铜陵市经济开发区翠湖六路西段1987号', '陈兴业', '0562-8822888', NULL, NULL, NULL, '建设银行铜陵开发区支行银行', '34050166840800000236', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 15:00:51', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:45:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042181484647510018', 'YD/X-JT20260409001', '云栋-安庆亿成（YD/X-JT20260409001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2042180718083928065', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 18:03:02', '035B8D7AAD534D50B0D2947755F55327', '2026-04-09 18:03:11', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042188422290567170', 'SX/X-JT20260409007', '山峡-祥路新材料（SX/X-JT20260409007）', '2042187821519433729', '安庆祥路新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-09', NULL, '2026-04-09', '2026-05-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆祥路新材料科技有限公司', '安徽省安庆市迎江区迎江经开区西宁路7号院', NULL, '0556-5565686', NULL, NULL, NULL, '徽商银行股份有限公司安庆扬子江支行', '225014819891000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-09 18:30:37', '035B8D7AAD534D50B0D2947755F55327', '2026-04-09 18:30:37', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042492894401228802', 'SX/X-JT20260410001', '山峡-安徽金善（SX/X-JT20260410001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2042492563822964738', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 37040.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/4d1ff6d5692e4442a6f44de77c01057b.pdf\", \"category\": \"double_seal\"}]', '2026-04-10', NULL, '2026-04-10', '2026-05-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 37040.00, 0.00, 37040.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 14:40:28', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:28:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042506585255407617', 'SX/X-JT20260327005', '山峡-桐城运城（SX/X-JT20260327005）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2042501858572595201', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 10375.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-03-27', NULL, '2026-03-27', '2026-04-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10375.00, 0.00, 10375.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 15:34:53', '035B8D7AAD534D50B0D2947755F55327', '2026-04-10 15:34:53', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042507565183234050', 'YD/X-JT20260410001', '云栋-宿松嘉达（YD/X-JT20260410001）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2042502771332837377', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 8400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/3a205eb0407b49188ac958d2fa344176.pdf\", \"category\": \"other\"}]', '2026-04-10', NULL, '2026-04-10', '2026-05-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8400.00, 0.00, 8400.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 15:38:46', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:40:37', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042507841671753729', 'SX/X-JT20260410002', '山峡-宿松嘉达（SX/X-JT20260410002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2042502610183483393', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 13000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-10', NULL, '2026-04-10', '2026-05-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13000.00, 0.00, 13000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 15:39:52', '035B8D7AAD534D50B0D2947755F55327', '2026-04-10 15:39:52', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042543798320066562', 'SX/X-JT20260410003', '山峡-安庆四中（SX/X-JT20260410003）', '2033461449582145538', '安庆市第四中学', NULL, '2042543623375646722', NULL, 0, NULL, 'shanxia', '2042542902802608129', '胡', '13865563520', 'sale', 'new', 985.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-10', NULL, '2026-04-10', '2026-05-10', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 985.00, 0.00, 985.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市第四中学', '安徽省安庆市大观区安徽省安庆市大观区龙山路67号', '胡', '13865563520', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}装。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 18:02:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2042549147739582466', 'SX/X-JT20260410004', '山峡-安徽金善（SX/X-JT20260410004）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-10', NULL, '2026-04-10', '2026-05-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8800.00, 0.00, 8800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-10 18:24:00', '035B8D7AAD534D50B0D2947755F55327', '2026-04-10 18:24:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043509686041014274', 'SX/X-JT20260413001', '山峡-安庆汇辰（SX/X-JT20260413001）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 10400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10400.00, 0.00, 10400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 10:00:50', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 10:00:50', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043516409111867393', 'SX/X-JT20260413002', '山峡-安徽敬同（SX/X-JT20260413002）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2043516159412367361', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 1625.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/c224a7a98a194e61b775760f0104568a.jpg\", \"category\": \"other\"}]', '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1625.00, 0.00, 1625.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 10:27:33', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:44:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043579225168637953', 'SX/X-JT20260413003', '山峡-安徽仁盛环保（SX/X-JT20260413003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2043574463597604866', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 18450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/a96b2e86f9d640449a73272088d1a05e.pdf\", \"category\": \"other\"}]', '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18450.00, 0.00, 18450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 14:37:10', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:12:10', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043579478647205890', 'SX/X-JT20260413004', '山峡-安徽仁盛环保（SX/X-JT20260413004）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2043578769109381121', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：{{partyA}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：{{customerName}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          {{partyASeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          {{partyBSeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n        </div>\n      </div>\n    </div>\n  ', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 14:38:10', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 15:20:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043584511623262210', 'SX/X-JT20260413005', '山峡-安庆融创（SX/X-JT20260413005）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2043581800861364225', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 137.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 137.50, 0.00, 137.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 14:58:10', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 15:16:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043597006576513025', 'SX/X-JT20260413006', '山峡-安徽海康（SX/X-JT20260413006）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2043595420068442114', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 15:47:49', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 15:47:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043597209576632321', 'SX/X-JT20260413007', '山峡-安徽海康（SX/X-JT20260413007）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2043595781189627906', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 15:48:38', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 15:48:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043614430390611969', 'SX/X-JT20260413008', '山峡-三土（SX/X-JT20260413008）', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '2043585707419332609', NULL, 0, NULL, 'shanxia', '1998982538651746305', '赵期民', '18621789736', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '三土新材料科技(上海)有限公司', '上海上海松江区', '赵期民', '18621789736', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-13 16:57:03', '035B8D7AAD534D50B0D2947755F55327', '2026-04-13 16:57:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043866119743959041', 'SX/X-JT20260414001', '山峡-安庆鑫琪（SX/X-JT20260414001）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2043865018609135617', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/30637d4f9f9544018094f28e77a78611.jpg\", \"category\": \"other\"}]', '2026-04-14', NULL, '2026-04-14', '2026-05-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-14 09:37:11', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:35:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043892428054425602', 'SX/X-JT20260414002', '山峡-安徽仁盛环保（SX/X-JT20260414002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2043890438423408642', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 1300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-14', NULL, '2026-04-14', '2026-05-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1300.00, 0.00, 1300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-14 11:21:43', '035B8D7AAD534D50B0D2947755F55327', '2026-04-14 11:45:50', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2043950651369287681', 'SX/X-JT20260414003', '山峡-安徽金善（SX/X-JT20260414003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2043950197184884738', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-14', NULL, '2026-04-14', '2026-05-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-14 15:13:05', '035B8D7AAD534D50B0D2947755F55327', '2026-04-14 15:13:05', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044214527134494722', 'SX/X-JT20260415001', '山峡-安徽海康（SX/X-JT20260415001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2044214139157180417', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 08:41:38', '035B8D7AAD534D50B0D2947755F55327', '2026-04-15 08:41:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044219277045362689', 'SX/X-JT20260415002', '山峡-安庆飞霖（SX/X-JT20260415002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2044218447298785281', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 29100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 29100.00, 0.00, 29100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 09:00:30', '035B8D7AAD534D50B0D2947755F55327', '2026-04-15 09:00:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044219531979354113', 'SX/X-JT20260415003', '山峡-桐城金涛（SX/X-JT20260415003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2044219196028186625', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 09:01:31', '035B8D7AAD534D50B0D2947755F55327', '2026-04-15 09:01:31', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044224846707781633', 'SX/X-JT20260415004', '山峡-桐城金顺（SX/X-JT20260415004）', '2044222106271182849', '桐城市金顺化工商贸有限公司', NULL, '2044222683839426561', NULL, 0, NULL, 'shanxia', '2044222194506756098', '陈子林', '15025799907', 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金顺化工商贸有限公司', '安徽省安庆市桐城市范岗镇新塘路1号', '陈子林', '15025799907', NULL, NULL, NULL, '安徽桐城农村商业银行股份有限公司范岗支行', '20010521055766600000013', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 09:22:38', '035B8D7AAD534D50B0D2947755F55327', '2026-04-15 09:22:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044225041206046722', 'SX/X-JT20260415005', '山峡-桐城金顺（SX/X-JT20260415005）', '2044222106271182849', '桐城市金顺化工商贸有限公司', NULL, '2044223020486848514', NULL, 0, NULL, 'shanxia', '2044222194506756098', '陈子林', '15025799907', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金顺化工商贸有限公司', '安徽省安庆市桐城市范岗镇新塘路1号', '陈子林', '15025799907', NULL, NULL, NULL, '安徽桐城农村商业银行股份有限公司范岗支行', '20010521055766600000013', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 09:23:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044228527792549889', 'SX/X-JT20260415006', '山峡-安徽腾龙源（SX/X-JT20260415006）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2044227970369548289', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 30900.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/20/92085318c5f74593b2253c132af036a8.jpg\", \"category\": \"other\"}]', '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30900.00, 0.00, 30900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 09:37:16', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:16:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044325635715461121', 'SX/X-JT20260415007', '山峡-安庆新星华阳（SX/X-JT20260415007）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2044324763182788609', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 16:03:08', '035B8D7AAD534D50B0D2947755F55327', '2026-04-15 16:03:08', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044326361267138562', 'SX/X-JT20260413009', '山峡-安徽恒星（SX/X-JT20260413009）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2044325764480593922', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 114240.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/4999ebbfd7914635a436a8024b1ad19a.jpg\", \"category\": \"other\"}]', '2026-04-13', NULL, '2026-04-13', '2026-05-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 114240.00, 0.00, 114240.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 16:06:01', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:07:51', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044349693622448129', 'SX/X-JT20260415008', '山峡-安徽敬同（SX/X-JT20260415008）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2044347682495623169', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-15', NULL, '2026-04-15', '2026-05-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-04-16 09:13:44', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-15 17:38:44', '035B8D7AAD534D50B0D2947755F55327', '2026-04-16 09:13:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044584697564721153', 'SX/X-JT20260416001', '山峡-安徽敬同（SX/X-JT20260416001）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2044583595360350210', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 1625.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-16', NULL, '2026-04-16', '2026-05-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1625.00, 0.00, 1625.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-16 09:12:33', '035B8D7AAD534D50B0D2947755F55327', '2026-04-16 09:12:33', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044589059573772290', 'SX/X-JT20260416002', '山峡-安庆汇辰（SX/X-JT20260416002）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 10400.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-16', NULL, '2026-04-16', '2026-05-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10400.00, 0.00, 10400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-16 09:29:53', '035B8D7AAD534D50B0D2947755F55327', '2026-04-16 09:29:53', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044594429071421441', 'SX/X-JT20260416003', '山峡-安庆博曼（SX/X-JT20260416003）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2044591481868218370', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-16', NULL, '2026-04-16', '2026-05-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 750.00, 0.00, 750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-16 09:51:13', '035B8D7AAD534D50B0D2947755F55327', '2026-04-16 09:51:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044601489251069954', 'SX/X-JT20260416004', '山峡-安庆辰步（SX/X-JT20260416004）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2044598054430666754', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-16', NULL, '2026-04-16', '2026-05-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-16 10:19:17', '035B8D7AAD534D50B0D2947755F55327', '2026-04-16 10:19:17', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044954470983102465', 'SX/X-JT20260417001', '山峡-马鞍山泰硕（SX/X-JT20260417001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2044950444921024513', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16500.00, 0.00, 16500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 09:41:54', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 09:41:54', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2044954974580600833', 'SX/X-JT20260417002', '山峡-合肥德泽（SX/X-JT20260417002）', '17621834889031205', '合肥德泽化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1.00, 0.00, 1.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥德泽化工科技有限公司', '合肥市瑶海区裕溪路969号悦城C2幢402室', NULL, '0551-63846157', NULL, NULL, '0551-63846157', '中信银行合肥马鞍山路支行', '7326710182800033655', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 09:43:54', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 09:44:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2045016918100504577', 'SX/X-JT20260417003', '山峡-马鞍山泰硕（SX/X-JT20260417003）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2045015393886236674', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 10875.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10875.00, 0.00, 10875.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 13:50:03', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 13:50:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2045028018787414018', 'YD/X-JT20260402003', '云栋-安庆亿成（YD/X-JT20260402003）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2045027523683381249', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-02', NULL, '2026-04-02', '2026-05-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 14:34:09', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 14:36:02', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2045028384937570305', 'YD/X-JT20260417001', '云栋-安庆亿成（YD/X-JT20260417001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2045027239343124482', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 14:35:36', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 14:36:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2045079170379902978', 'HT20260417-03', '山峡-安徽虹泰(HT20260417-03)', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2045028351068565505', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 3960.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3960.00, 0.00, 3960.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-17 17:57:25', '035B8D7AAD534D50B0D2947755F55327', '2026-04-17 17:59:06', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046027029140946946', 'SX/X-JT20260420001', '山峡-安庆君邦（SX/X-JT20260420001）', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '2046024548210130946', NULL, 0, NULL, 'shanxia', '1993229432571805697', '范军', '15155670401', 'sale', 'new', 9600.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9600.00, 0.00, 9600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市君邦化工产品销售有限公司', '安庆市宜秀区大龙山镇总铺村范屋组2号', '范军', '15155670401', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 08:43:52', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 08:43:52', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046027249312546818', 'SX/X-JT20260420002', '山峡-安庆飞霖（SX/X-JT20260420002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2046024319104663554', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 28800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28800.00, 0.00, 28800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 08:44:44', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 08:44:44', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046027472663429122', 'SX/X-JT20260420003', '山峡-安徽金善（SX/X-JT20260420003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2046026101297987585', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 08:45:37', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 08:45:37', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046031726430076930', 'SX/X-JT20260420004', '山峡-安庆双启（SX/X-JT20260420004）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2046029134090158082', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/7c2d28d8bb1a44af8729d1a596ae63d1.jpg\", \"category\": \"other\"}]', '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 09:02:32', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:36:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046031998426497025', 'SX/X-JT20260420005', '山峡-安徽皇成（SX/X-JT20260420005）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2046030770539806722', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 21000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/57a94007ab0642dc8d77b2f4db93f2fb.jpg\", \"category\": \"other\"}]', '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 21000.00, 0.00, 21000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 09:03:37', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 14:12:22', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046042239058788353', 'SX/X-JT20260420006', '山峡-安徽海康（SX/X-JT20260420006）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2046038424888754177', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 09:44:18', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 09:44:18', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046042502360416258', 'SX/X-JT20260420007', '山峡-安庆博曼（SX/X-JT20260420007）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2046040755688652802', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 2300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2300.00, 0.00, 2300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 09:45:21', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 09:45:21', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046117745905057794', 'SX/X-JT20260417004', '山峡-安庆融创（SX/X-JT20260417004）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2044973672984965121', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-17', NULL, '2026-04-17', '2026-05-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 14:44:20', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 14:44:27', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046125076105609217', 'SX/X-JT20260420008', '山峡-安徽紫荆花（SX/X-JT20260420008）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2046124384666206209', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 2100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 2100.00, 0.00, 2100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 15:13:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046135925461434370', 'SX/X-JT20260420009', '山峡-富奕达（SX/X-JT20260420009）', '2011989896420098050', '湖北富奕达电子科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-20', NULL, '2026-04-20', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '湖北富奕达电子科技有限公司', '黄梅县小池镇临港产业园', NULL, NULL, NULL, NULL, NULL, '中国建设银行黄梅县支行小池分理处', '42001676848053003245', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 15:56:35', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 15:56:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046139889703665666', 'SX/X-JT20260420010', '山峡-安徽恒星（SX/X-JT20260420010）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2046139706894925826', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 251790.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/f4ec14b7da954ca6bbc62a171523cb8d.jpg\", \"category\": \"other\"}]', '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 251790.00, 0.00, 251790.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 16:12:20', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:19:17', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046406559676448770', 'SX/X-JT20260420011', '山峡-安徽金善（SX/X-JT20260420011）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/8b7a38a0c08f4c939b228950a46acbb9.pdf\", \"category\": \"other\"}]', '2026-04-20', NULL, '2026-04-20', '2026-05-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 09:51:59', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:30:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046510744791105537', 'SX/X-JT20260421001', '山峡-安徽诺全（SX/X-JT20260421001）', '1979719752679018555', '安徽诺全药业有限公司', NULL, '2046509747524026370', NULL, 0, NULL, 'shanxia', '2016027275720052737', '胡志刚', '18110402102', 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-21', NULL, '2026-04-21', '2026-05-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽诺全药业有限公司', '安徽省安庆市高新区环城西路88号', '胡志刚', '18110402102', NULL, NULL, '18621003981', '兴业银行安庆市府路支行', '497030100100047142', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 16:45:59', '035B8D7AAD534D50B0D2947755F55327', '2026-04-21 16:45:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046516656134111234', 'HT20260421-03', '山峡-安徽虹泰（HT20260421-03）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2046516222791204866', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 9900.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/b596bbbecbbc4b059bfc7207ebd2de9e.jpg\", \"category\": \"other\"}]', '2026-04-21', NULL, '2026-04-21', '2026-05-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9900.00, 0.00, 9900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 17:09:28', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:33:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046779523676667905', 'YD/X-JT20260422001', '云栋-合肥衡工（YD/X-JT20260422001）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2046773631774261249', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 4800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/aa56578a485a42f09d01dcd23012d187.pdf\", \"category\": \"other\"}]', '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4800.00, 0.00, 4800.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 10:34:00', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:37:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046822816355614722', 'SX/X-JT20260422001', '山峡-安徽金善（SX/X-JT20260422001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2046818123181096962', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/00e43ad8ab9241c182cfc3c86a9fab57.pdf\", \"category\": \"other\"}]', '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8750.00, 0.00, 8750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 13:26:02', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:30:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046823167704072193', 'SX/X-JT20260422002', '山峡-安徽益多康尔（SX/X-JT20260422002）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2046818451544768514', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 13:27:26', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 13:27:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046847195005222913', 'SX/X-JT20260422003', '山峡-安徽皇成（SX/X-JT20260422003）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2046845366276096002', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 1900.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1900.00, 0.00, 1900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 15:02:55', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 15:02:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046847463067385857', 'YD/X-JT20260422002', '云栋-安庆华伦（YD/X-JT20260422002）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '2046846607987212290', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 8000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8000.00, 0.00, 8000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 15:03:58', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 15:04:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046847789627506689', 'SX/X-JT20260422004', '山峡-桐城金涛（SX/X-JT20260422004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2046837499095580674', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 54285.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 54285.00, 0.00, 54285.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 15:05:16', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 15:05:16', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047113356913573890', 'YD/X-JT20260422003', '云栋-安庆亿成（YD/X-JT20260422003）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2047112728833327105', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-22', NULL, '2026-04-22', '2026-05-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 08:40:32', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 08:43:23', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047131857996906497', 'SX/X-JT20260421002', '山峡-安庆时联（SX/X-JT20260421002）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2046523638853353474', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 12000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-21', NULL, '2026-04-21', '2026-05-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12000.00, 0.00, 12000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 09:54:03', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 09:54:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047140197347000321', 'SX/X-JT20260423001', '山峡-安庆恩聚（SX/X-JT20260423001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2047139601030217730', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 287.50, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-23', NULL, '2026-04-23', '2026-05-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 287.50, 0.00, 287.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 10:27:12', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 10:27:12', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047218088554430465', 'SX/X-JT20260423002', '山峡-安徽海康（SX/X-JT20260423002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2047215524983242754', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-23', NULL, '2026-04-23', '2026-05-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 15:36:42', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 15:36:42', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047218292997390338', 'SX/X-JT20260423003', '山峡-安徽海康（SX/X-JT20260423003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2047215840529121282', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-23', NULL, '2026-04-23', '2026-05-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 15:37:31', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 15:37:31', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047502614061023234', 'SX/X-JT20260424001', '山峡-安庆鑫琪（SX/X-JT20260424001）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2047501355505582081', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 1000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/b764860971ed49af9495462412260d87.jpg\", \"category\": \"other\"}]', '2026-04-24', NULL, '2026-04-24', '2026-05-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-24 10:27:19', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 11:35:05', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047597023632982018', 'SX/X-JT20260424002', '山峡-祥路新材料（SX/X-JT20260424002）', '2042187821519433729', '安庆祥路新材料科技有限公司', NULL, '2047596114723110913', NULL, 0, NULL, 'shanxia', '2047595893649735681', '董青', '18110402102', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-24', NULL, '2026-04-24', '2026-05-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆祥路新材料科技有限公司', '安徽省安庆市迎江区迎江经开区西宁路7号院', '董青', '18110402102', NULL, NULL, NULL, '徽商银行股份有限公司安庆扬子江支行', '225014819891000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-24 16:42:28', '035B8D7AAD534D50B0D2947755F55327', '2026-04-24 16:42:28', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047863267959406593', 'SX/X-JT20260425001', '山峡-德生纺织（SX/X-JT20260425001）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 180000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-04-25', NULL, '2026-04-25', '2026-05-25', NULL, 'd3000000000000000000000000000001', '超级管理员', 0.00, 180000.00, 0.00, 180000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', NULL, '05565777910', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, 'arrive_payment', '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, 'business_change', '2026-04-26 08:50:06', 0, '1', 'shanxia2.0', 0, '付款条件有误', 'd3000000000000000000000000000001', '', '2026-04-25 10:20:25', 'd3000000000000000000000000000001', '2026-04-26 08:50:06', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047871346994216962', 'SX/X-JT20260425002', '山峡-德生纺织（SX/X-JT20260425002）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 180000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-25', NULL, '2026-04-25', '2026-05-25', NULL, 'd3000000000000000000000000000001', '超级管理员', 0.00, 180000.00, 0.00, 180000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', NULL, '05565777910', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-25 10:52:31', 'd3000000000000000000000000000001', '2026-04-25 10:52:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048203824132947969', 'SX/X-JT20260426001', '山峡-德生纺织（SX/X-JT20260426001）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2048203394065793026', '施总', '18755670757', 'sale', 'new', 166000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-26', NULL, '2026-04-26', '2026-05-26', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 166000.00, 0.00, 166000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', '施总', '18755670757', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, 'arrive_payment', '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-26 08:53:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048561320148303873', 'SX/X-JT20260429002', '山峡-安庆飞霖（SX/X-JT20260429002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2049364288380567553', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-29', NULL, '2026-04-29', '2026-05-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 08:34:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048564947243991041', 'YD/X-JT20260426001', '云栋-安庆亿成（YD/X-JT20260426001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2048564668968697857', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-26', NULL, '2026-04-26', '2026-05-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 08:48:39', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 08:48:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048568656107634690', 'SX/X-JT20260427002', '山峡-安徽海康（SX/X-JT20260427002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2048567558953205762', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/19/8bf09d8843fe44a4832f94214299ff7c.pdf\", \"category\": \"double_seal\"}]', '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 09:03:23', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 10:13:52', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048569021322461186', 'SX/X-JT20260427003', '山峡-安庆辰步（SX/X-JT20260427003）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2048568167471218690', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/c6d8554437284eca85bfc3481df1bc6a.pdf\", \"category\": \"other\"}]', '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 09:04:50', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:56:01', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048603140655906817', 'SX/X-JT20260427004', '山峡-安徽紫荆花（SX/X-JT20260427004）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2048597839684796417', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 8100.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8100.00, 0.00, 8100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 11:20:25', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 11:27:48', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048632070523813889', 'YD/X-JT20260427001', '云栋-安徽仁盛环保（YD/X-JT20260427001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2048631866403815426', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 1320.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1320.00, 0.00, 1320.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 13:15:22', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 13:15:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048632514180513794', 'SX/X-JT20260427005', '山峡-安庆新城（SX/X-JT20260427005）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2048632273733648385', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 2300.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2300.00, 0.00, 2300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 13:17:08', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 13:17:08', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048632778727849986', 'SX/X-JT20260427006', '山峡-桐城金顺（SX/X-JT20260427006）', '2044222106271182849', '桐城市金顺化工商贸有限公司', NULL, '2048632496283418625', NULL, 0, NULL, 'shanxia', '2044222194506756098', '陈子林', '15025799907', 'sale', 'new', 13200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13200.00, 0.00, 13200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金顺化工商贸有限公司', '安徽省安庆市桐城市范岗镇新塘路1号', '陈子林', '15025799907', NULL, NULL, NULL, '安徽桐城农村商业银行股份有限公司范岗支行', '20010521055766600000013', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 13:18:11', '035B8D7AAD534D50B0D2947755F55327', '2026-05-07 09:57:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048634083470966785', 'SX/X-JT20260427007', '山峡-安庆鑫富（SX/X-JT20260427007）', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '2048633221172396033', NULL, 0, NULL, 'shanxia', '1998639208201961473', '胡益辉', NULL, 'sale', 'new', 8960.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8960.00, 0.00, 8960.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫富化工有限责任公司', '安庆市大观区凤凰循环经济工业园', '胡益辉', '0556-5349238', NULL, NULL, '0556-5349118', '中国农业银行安庆龙城支行', '12-652501040010389', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 13:23:22', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 13:23:22', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048643564271534081', 'SX/X-JT20260330012', '山峡-安庆辰步（SX/X-JT20260330012）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2048643059902283778', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 110.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/21/ae2ad82d9d31465a80c8eed2656d2f72.pdf\", \"category\": \"other\"}]', '2026-03-30', NULL, '2026-03-30', '2026-04-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 110.00, 0.00, 110.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 14:01:02', '035B8D7AAD534D50B0D2947755F55327', '2026-05-21 13:56:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048650212113350658', 'SX/X-JT20260401005', '山峡-安徽科邦树脂（SX/X-JT20260401005）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, '2048646869211119617', NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 8350.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-01', NULL, '2026-04-01', '2026-04-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8350.00, 0.00, 8350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 14:27:27', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 14:29:12', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048650953028763649', 'SX/X-JT20260427008', '山峡-安庆华伦（SX/X-JT20260427008）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '2048649042900779009', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 165.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 165.00, 0.00, 165.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 14:30:24', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 14:30:24', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048660258436120578', 'SX/X-JT20260427009', '山峡-安徽腾龙源（SX/X-JT20260427009）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2048659532259491842', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 32000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 32000.00, 0.00, 32000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 15:07:23', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 15:07:23', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048683594536943618', 'SX/X-JT20260427010', '山峡-华霖（SX/X-JT20260427010）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'framework', 'new', 200000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200000.00, 0.00, 200000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 16:40:06', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 16:40:43', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048693771994628097', 'SX/X-JT20260427011', '山峡-巢湖大自然（SX/X-JT20260427011）', '1979719752679018520', '巢湖市大自然化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 1000000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000000.00, 0.00, 1000000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '巢湖市大自然化工有限公司', '合肥巢湖经济开发区花山工业园卞山路以东、燃机北路以南', NULL, NULL, NULL, NULL, '13905657717', '工行巢湖市巢州支行', '1302068109300093847', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 17:20:33', '035B8D7AAD534D50B0D2947755F55327', '2026-04-27 17:21:25', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048695108346019842', 'SX/X-JT20260427012', '山峡-安徽紫荆花（SX/X-JT20260427012）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2048694526088544257', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 11940.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-27', NULL, '2026-04-27', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 11940.00, 0.00, 11940.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 17:25:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2048699367422656514', 'SX/X-JT20260424003', '山峡-安徽紫荆花（SX/X-JT20260424003）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2048697175898816513', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-24', NULL, '2026-04-24', '2026-05-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-27 17:42:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049016069863735298', 'SX/X-JT20260326004', '山峡-安徽协合（SX/X-JT20260326004）', '1979719752679018521', '安徽协合新材料有限公司', NULL, '2037104727674286081', NULL, 0, NULL, 'shanxia', '2029020653420204034', '王凡', '13588896175', 'sale', 'new', 2760.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-26', NULL, '2026-03-26', '2026-04-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2760.00, 0.00, 2760.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽协合新材料有限公司', '安徽省安庆市高新区天柱山西路1088号', '王凡', '13588896175', NULL, NULL, NULL, '兴业银行安庆开发区支行', '497020100100220339', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-28 14:41:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049016904303738881', 'SX/X-JT20260316007', '山峡-安徽协合（SX/X-JT20260316007）', '1979719752679018521', '安徽协合新材料有限公司', NULL, '2033472324418367490', NULL, 0, NULL, 'shanxia', '2029020653420204034', '王凡', '13588896175', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-03-16', NULL, '2026-03-16', '2026-04-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽协合新材料有限公司', '安徽省安庆市高新区天柱山西路1088号', '王凡', '13588896175', NULL, NULL, NULL, '兴业银行安庆开发区支行', '497020100100220339', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-28 14:44:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049300487576715265', 'SX/X-JT20260429001', '山峡-安庆融创（SX/X-JT20260429001）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2049295088089792514', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-29', NULL, '2026-04-29', '2026-05-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-29 09:31:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049300752895803393', 'YD/X-JT20260429001', '云栋-桐城金涛（YD/X-JT20260429001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2049293919548309505', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-29', NULL, '2026-04-29', '2026-05-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-29 09:32:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049371591074873345', 'SX/X-JT20260429003', '山峡-安庆汇辰（SX/X-JT20260429003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 10400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-29', NULL, '2026-04-29', '2026-05-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10400.00, 0.00, 10400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-04-29 14:13:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049420434164383745', 'SX/X-JT20260426002', '山峡-安徽金善（SX/X-JT20260426002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2049417740825624577', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 1680.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-26', NULL, '2026-04-26', '2026-05-26', NULL, 'd3000000000000000000000000000001', '超级管理员', 0.00, 1680.00, 0.00, 1680.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-29 17:28:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049421239034544129', 'SX/X-JT20260429004', '【山峡-富乐】（SX/X-JT20260429004）', '1979719752679018656', '昆山市富乐化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1998218678835593218', '钱维生', NULL, 'framework', 'new', 500000.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-04-29', NULL, '2026-04-29', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500000.00, 0.00, 500000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '昆山市富乐化工有限公司', '江苏昆山市千灯镇化工区佳泰东路16号', '钱维生', '0512-57477489', NULL, NULL, '0512-57477489', '中国建设银行江苏昆山千灯支行', '32201986438050666235', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-04-29 17:31:14', 'd3000000000000000000000000000001', '2026-04-29 17:31:46', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049660965981224961', 'YD/X-JT20260430001', '云栋-安庆亿成（YD/X-JT20260430001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2049660376429854721', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 49500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-30', NULL, '2026-04-30', '2026-05-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 49500.00, 0.00, 49500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-30 09:23:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049663256868126721', 'SX/X-JT20260430001', '山峡-桐城金涛（SX/X-JT20260430001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2049661915089305602', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 44550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-04-30', NULL, '2026-04-30', '2026-05-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 44550.00, 0.00, 44550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-30 09:32:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049719992001986561', 'HT20260429-03', '山峡-安徽虹泰（HT20260429-03）', '1979719752679018571', '安徽虹泰新材料股份有限公司', NULL, '2049719008857128962', NULL, 0, NULL, 'shanxia', '2019596195215364098', '王文耕', '18110402102', 'sale', 'new', 3960.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/f74dbeaa651a41c184e5f059ecc19f11.jpg\", \"category\": \"other\"}]', '2026-04-30', NULL, '2026-04-30', '2026-05-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3960.00, 0.00, 3960.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽虹泰新材料股份有限公司', '安庆市高新技术开发区皇冠路18号', '王文耕', '18110402102', NULL, NULL, '0556-5226309', '交行安庆中兴大道支行', '348712000018010030308', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-30 13:18:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2049740163831791618', 'SX/X-JT20260430002', '山峡-安徽海康（SX/X-JT20260430002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2049739745143783426', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/b884f6ffe9334443a47c51248814a096.pdf\", \"category\": \"double_seal\"}]', '2026-04-30', NULL, '2026-04-30', '2026-05-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-30 14:38:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2052649030815285249', 'YD/X-JT20260508001', '云栋-安庆亿成（YD/X-JT20260508001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2052635344272850946', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 24750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-08', NULL, '2026-05-08', '2026-06-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24750.00, 0.00, 24750.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-08 15:17:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2052655714149302274', 'SX/X-JT20260508002', '山峡-安庆双启（SX/X-JT20260508002）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2052653385333309441', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-08', NULL, '2026-05-08', '2026-06-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-08 15:43:53', '035B8D7AAD534D50B0D2947755F55327', '2026-05-08 15:43:53', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2052933297227137026', 'SX/X-JT20260509002', '山峡-马鞍山泰硕（SX/X-JT20260509002）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2052927282939133953', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 10875.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-09', NULL, '2026-05-09', '2026-06-08', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 10875.00, 0.00, 10875.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-09 10:06:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053635532282085378', 'SX/X-JT20260511001', '山峡-安庆飞霖（SX/X-JT20260511001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2053634505747152898', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 08:37:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053655917786513409', 'SX/X-JT20260511002', '山峡-安徽腾龙源（SX/X-JT20260511002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2053655677234790401', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 30000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/d8ef662752ff4b7194d15c3ad7230b61.pdf\", \"category\": \"other\"}]', '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30000.00, 0.00, 30000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 09:58:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053675281130668034', 'SX/X-JT20260511003', '山峡-安徽仁盛环保（SX/X-JT20260511003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2053673850575208450', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 6500.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6500.00, 0.00, 6500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-05-27 17:46:37', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 11:15:17', '035B8D7AAD534D50B0D2947755F55327', '2026-05-27 17:46:37', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053677393449271297', 'SX/X-JT20260511004', '山峡-安庆恩聚（SX/X-JT20260511004）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2053654729452109826', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 1600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1600.00, 0.00, 1600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 11:23:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053761803230068737', 'SX/X-JT20260511006', '山峡-安庆融创（SX/X-JT20260511006）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2053761150231461890', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 16:59:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2053762040984190978', 'SX/X-JT20260511007', '山峡-安徽海康（SX/X-JT20260511007）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2053761002222862337', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 2500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/190adf3409a84a66bf5a584cfaa121df.pdf\", \"category\": \"double_seal\"}]', '2026-05-11', NULL, '2026-05-11', '2026-06-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2500.00, 0.00, 2500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-11 17:00:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054012168793964546', 'SX/X-JT20260505001', '山峡-桐城运城（SX/X-JT20260505001）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2054011616156663810', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 7000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-05', NULL, '2026-05-05', '2026-06-04', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7000.00, 0.00, 7000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-12 09:33:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054359415431839746', 'SX/X-JT20260513001', '山峡-安庆万化（SX/X-JT20260513001）', '1979719752679018640', '安庆万化化工有限公司', NULL, '2054358386044780545', NULL, 0, NULL, 'shanxia', '1995783006560436225', '郝海华', '18757242406', 'sale', 'new', 4500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-13', NULL, '2026-05-13', '2026-06-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4500.00, 0.00, 4500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆万化化工有限公司', '安徽省安庆市望江县经济开发区高士路5-6号', '郝海华', '18757242406', NULL, NULL, '18757242406', '中国建设银行股份有限公司望江雷阳支行', '34050111771100000169', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-13 08:33:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054376301498417153', 'YD/X-JT20260513001', '云栋-安庆亿成（YD/X-JT20260513001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2054375585362952194', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 19500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-13', NULL, '2026-05-13', '2026-06-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 19500.00, 0.00, 19500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-13 09:40:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054384688424501250', 'SX/X-JT20260513002', '山峡-安庆卓越（SX/X-JT20260513002）', '17621834734805921', '安庆市卓越化学试剂仪器有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2033715506695598082', '张旭东', '18110402102', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-13', NULL, '2026-05-13', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市卓越化学试剂仪器有限公司', '安庆市宜秀区迎春花苑21栋2-3号门面', '张旭东', '18110402102', NULL, NULL, '0556-5028624', '中国邮政储蓄银行有限责任公司安庆市集贤路支行', '100324703350019689', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-13 10:14:13', '035B8D7AAD534D50B0D2947755F55327', '2026-05-13 10:14:13', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054776211095896065', 'SX/X-JT20260514001', '山峡-华霖（SX/X-JT20260514001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 16000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-14', NULL, '2026-05-14', '2026-06-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16000.00, 0.00, 16000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-14 12:09:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054776652558974978', 'SX/X-JT20260514002', '山峡-华霖（SX/X-JT20260514002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 7350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-14', NULL, '2026-05-14', '2026-06-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7350.00, 0.00, 7350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '18267062146', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-14 12:11:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2054844701366501377', 'SX/X-JT20260514003', '山峡-桐城金涛（SX/X-JT20260514003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2054843920424845313', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 44550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/a7f651b202c64e6fbe14f58dc1396020.jpg\", \"category\": \"double_seal\"}]', '2026-05-14', NULL, '2026-05-14', '2026-06-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 44550.00, 0.00, 44550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-14 16:42:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055085781160771585', 'SX/X-JT20260515001', '山峡-安徽海康（SX/X-JT20260515001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2055085313424572418', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 3600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/1aac5c00871644ff95e41979648f36bd.pdf\", \"category\": \"double_seal\"}]', '2026-05-15', NULL, '2026-05-15', '2026-06-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3600.00, 0.00, 3600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 08:40:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055106828308267009', 'SX/X-JT20260515002', '山峡-安庆博曼（SX/X-JT20260515002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2055104550398541826', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-15', NULL, '2026-05-15', '2026-06-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1350.00, 0.00, 1350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 10:03:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055112109159301121', 'SX/X-JT20260515003', '山峡-新美德（SX/X-JT20260515003）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 176000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-15', NULL, '2026-05-15', '2026-05-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 176000.00, 0.00, 176000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', NULL, NULL, NULL, NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以承兑方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 10:24:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055112711239057409', 'SX/X-JT20260515004', '山峡-新美德（SX/X-JT20260515004）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-15', NULL, '2026-05-15', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', NULL, NULL, NULL, NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以承兑方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 10:27:07', '035B8D7AAD534D50B0D2947755F55327', '2026-05-15 10:59:56', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055168046347796482', 'SX/X-JT20260515005', '山峡-安徽海康（SX/X-JT20260515005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2055167266156920834', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 7500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/c2a8ab848a1b4ec584d7f3253125d50c.pdf\", \"category\": \"double_seal\"}]', '2026-05-15', NULL, '2026-05-15', '2026-06-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7500.00, 0.00, 7500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 14:07:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055173490231427073', 'SX/X-JT20260515006', '山峡-安徽金善（SX/X-JT20260515006）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2055168321099874306', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 4950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-15', NULL, '2026-05-15', '2026-06-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4950.00, 0.00, 4950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 14:28:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055465643700600833', 'SX/X-JT20260516001', '山峡-安庆融创（SX/X-JT20260516001）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/5987f04d79554a18afd56074083fa219.pdf\", \"category\": \"double_seal\"}]', '2026-05-16', NULL, '2026-05-16', '2026-06-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-16 09:49:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055470221716307970', 'SX/X-JT20260516002', '山峡-安徽仁盛环保（SX/X-JT20260516002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 5400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/fdd850dbd91f4d2585ed25d328ec37e7.jpg\", \"category\": \"other\"}]', '2026-05-16', NULL, '2026-05-16', '2026-06-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5400.00, 0.00, 5400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-16 10:07:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056183650890498049', 'SX/X-JT20260518001', '山峡-安庆鑫琪（SX/X-JT20260518001）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2056182440531804162', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 650.00, 0.00, 650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 09:22:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056183912610873345', 'SX/X-JT20260518002', '山峡-桐城金涛（SX/X-JT20260518002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2056182737853431810', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 44550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 44550.00, 0.00, 44550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 09:23:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056209334014787586', 'SX/X-JT20260518003', '山峡-安徽皇成（SX/X-JT20260518003）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2056207743983501314', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 22550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/c78ed99eef364658a1fc0b73a22d7e3a.jpg\", \"category\": \"other\"}]', '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 22550.00, 0.00, 22550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 11:04:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056215081519890433', 'SX/X-JT20260516003', '山峡-安徽仁盛环保（SX/X-JT20260516003）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 2700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/dd4b82f3f5b64c728a13a960ef76566e.jpg\", \"category\": \"other\"}]', '2026-05-16', NULL, '2026-05-16', '2026-06-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2700.00, 0.00, 2700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 11:27:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056215646530387970', 'SX/X-JT20260518004', '山峡-安徽恒星（SX/X-JT20260518004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2056214509370687490', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 15500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/19/98a56f1a68ff4cc9ba7397aa98c7871d.jpg\", \"category\": \"double_seal\"}]', '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15500.00, 0.00, 15500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 11:29:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056216090103201793', 'SX/X-JT20260518005', '山峡-安徽金善（SX/X-JT20260518005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2056214935990124546', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 420.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 420.00, 0.00, 420.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 11:31:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056218244654252033', 'SX/X-JT20260515007', '山峡-安徽金善（SX/X-JT20260515007）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2055093783653728258', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 280.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-15', NULL, '2026-05-15', '2026-06-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 280.00, 0.00, 280.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '周恒', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 11:40:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056294013720018946', 'SX/X-JT20260518006', '山峡-明阳商贸（SX/X-JT20260518006）', '2056275395129065473', '池州明阳商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-18', NULL, '2026-05-18', '2026-08-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '池州明阳商贸有限公司', '安徽省池州市贵池区五洲尚华国际大厦B1305', NULL, NULL, '胡祎', NULL, NULL, '贵池区五洲尚华国际大厦B1305', '223013589681000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 16:41:12', 'd3000000000000000000000000000001', '2026-05-18 20:28:58', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056559290886090754', 'SX/X-JT20260519001', '山峡-安庆汇辰（SX/X-JT20260519001）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2056558525924732930', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 20000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-19', NULL, '2026-05-19', '2026-06-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20000.00, 0.00, 20000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 10:15:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056559643404759042', 'YD/X-JT20260519001', '云栋-安庆飞霖（YD/X-JT20260519001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2056559041278865410', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-19', NULL, '2026-05-19', '2026-06-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 10:16:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056563444081717250', 'SX/X-JT20260519002', '山峡-安庆飞霖（SX/X-JT20260519002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2056563268248104962', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-19', NULL, '2026-05-19', '2026-06-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 10:31:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056589998513942530', 'SX/X-JT20260519003', '山峡-金隆园（SX/X-JT20260519003）', '2056589263671881729', '安徽金隆园食品股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 20000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/9a919a6be0b94eb8a0d1e4ef1fbcf74f.pdf\", \"category\": \"other\"}]', '2026-05-19', NULL, '2026-05-19', '2026-06-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20000.00, 0.00, 20000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金隆园食品股份有限公司', '安徽省安庆市宜秀区大桥街道勇创路9号', NULL, NULL, NULL, NULL, NULL, '交通银行安庆分行营业部', '348716000018010001427', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 12:17:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056636061388075010', 'SX/X-JT20260518007', '山峡-安徽恒星（SX/X-JT20260518007）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 16429.80, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-18', NULL, '2026-05-18', '2026-06-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16429.80, 0.00, 16429.80, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-05-22 10:10:06', 0, '1', 'shanxia2.0', 0, '已有合同', '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 15:20:22', '035B8D7AAD534D50B0D2947755F55327', '2026-05-22 10:10:06', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056646358014324737', 'SX/X-JT20260519004', '山峡-安庆聚信（SX/X-JT20260519004）', '1979719752679018590', '安庆聚信新材料科技有限公司', NULL, '2056646147934220290', NULL, 0, NULL, 'shanxia', '2056645898159222786', '贺信', '18110402102', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/20/be8de82dd78547d29495823cce425aa1.pdf\", \"category\": \"other\"}]', '2026-05-19', NULL, '2026-05-19', '2026-06-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚信新材料科技有限公司', '安徽省安庆市高新区皇冠路8号', '贺信', '18110402102', NULL, NULL, NULL, '徽商银行股份有限公司安庆光彩支行', '225005645911000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 16:01:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056979844231294978', 'SX/X-JT20260520001', '山峡-安庆时联（SX/X-JT20260520001）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2056987886586916865', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 25480.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/21/d76aba7d78e34ac591348300037c4fbc.pdf\", \"category\": \"other\"}]', '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25480.00, 0.00, 25480.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 14:06:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056980127267123202', 'SX/X-JT20260520002', '山峡-马鞍山泰硕（SX/X-JT20260520002）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2056979157841833986', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/22/482b65a02b914ed49120780bccec73b5.jpg\", \"category\": \"other\"}]', '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 14:07:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056990424807731201', 'SX/X-JT20260520003', '山峡-安徽川沃（SX/X-JT20260520003）', '1979719752679018599', '安徽川沃化学科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-20', NULL, '2026-05-20', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽川沃化学科技有限公司', '安徽省铜陵市铜官区铜港路8号', NULL, NULL, NULL, NULL, NULL, '交通银行股份有限公司铜陵万达广场支行', '346262000013000071052', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 14:48:29', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 14:54:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056998129580601345', 'SX/X-JT20260520004', '山峡-安徽海康（SX/X-JT20260520004）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2056995930553151489', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/22/f865e542033e4eae8c60e840a6ac650f.pdf\", \"category\": \"other\"}]', '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 15:19:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057010065437323266', 'SX/X-JT20260520005', '山峡-富奕达（SX/X-JT20260520005）', '2011989896420098050', '湖北富奕达电子科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-20', NULL, '2026-05-20', '2026-12-31', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '湖北富奕达电子科技有限公司', '黄梅县小池镇临港产业园', NULL, NULL, NULL, NULL, NULL, '中国建设银行黄梅县支行小池分理处', '42001676848053003245', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 16:06:32', '035B8D7AAD534D50B0D2947755F55327', '2026-05-20 16:06:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057036088413483010', 'SX/X-JT20260520006', '山峡-安徽华西（SX/X-JT20260520006）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2057034441050255361', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 75240.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 75240.00, 0.00, 75240.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-20 17:49:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057268907135954945', 'SX/X-JT20260520007', '山峡-安庆鑫祥瑞（SX/X-JT20260520007）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2057041653059514369', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 5600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5600.00, 0.00, 5600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-21 09:15:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057345996757364738', 'SX/X-JT20260521001', '山峡-安庆恩聚（SX/X-JT20260521001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2057343614367526913', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/22/609076c7ff5243eb80149884edc03623.jpg\", \"category\": \"other\"}]', '2026-05-21', NULL, '2026-05-21', '2026-06-20', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-21 14:21:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057623657224302593', 'SX/X-JT20260522001', '山峡-安徽海康（SX/X-JT20260522001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2057622856070295553', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 3600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/22/6c04392f03da4ef0b8ca5ad00d60034d.jpg\", \"category\": \"other\"}]', '2026-05-22', NULL, '2026-05-22', '2026-06-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3600.00, 0.00, 3600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-22 08:44:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057667469183250433', 'SX/X-JT20260522002', '山峡-安庆新星华阳（SX/X-JT20260522002）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2057664385673555970', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/22/defdc3bb72cd49a7af1dabeedc7a7301.pdf\", \"category\": \"other\"}]', '2026-05-22', NULL, '2026-05-22', '2026-06-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-22 11:38:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057759213082079233', 'SX/X-JT20260522003', '山峡-聚沙（SX/X-JT20260522003）', '2004367169047678977', '安庆聚沙新材料科技有限公司', NULL, '2057755891222671361', NULL, 0, NULL, 'shanxia', '2004367262157033474', '陈清泉', NULL, 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-22', NULL, '2026-05-22', '2026-06-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚沙新材料科技有限公司', '安徽省安庆市高新区', '陈清泉', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-22 17:43:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2057759484524851201', 'SX/X-JT20260522004', '山峡-安徽恒星（SX/X-JT20260522004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2057758891483820034', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 278000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/25/3bdbee10bd1147dda63792d654098e7a.jpg\", \"category\": \"other\"}]', '2026-05-22', NULL, '2026-05-22', '2026-06-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 278000.00, 0.00, 278000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-22 17:44:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058711198048415745', 'SX/X-JT20260525001', '山峡-安庆博曼（SX/X-JT20260525001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2058709162917588994', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/25/f9c9e8c63bc14c47a4207362c55a04a5.jpg\", \"category\": \"other\"}]', '2026-05-25', NULL, '2026-05-25', '2026-06-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 08:46:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058719965737611265', 'YD/X-JT20260520001', '昆山富乐-云栋（YD/X-JT20260520001）', '1979719752679018656', '昆山市富乐化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1998218678835593218', '钱维生', NULL, 'purchase', 'new', 26960.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/25/8ba64d99011a42e7aa195eb454fdf630.pdf\", \"category\": \"other\"}]', '2026-05-20', NULL, '2026-05-20', '2026-06-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 26960.00, 0.00, 26960.00, '昆山市富乐化工有限公司', '江苏昆山市千灯镇化工区佳泰东路16号', '钱维生', '0512-57477489', '吴春生', NULL, '0512-57477489', '中国建设银行江苏昆山千灯支行', '32201986438050666235', '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '钱维生', '0512-57477489', NULL, NULL, '0512-57477489', '中国银行安庆纺织南路支行', '182778504980', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 09:21:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058745963652804609', 'SX/X-JT20260525002', '山峡-安徽紫荆花（SX/X-JT20260525002）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2058745673406967810', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-25', NULL, '2026-05-25', '2026-06-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 11:04:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058817749232873473', 'SX/X-JT20260525003', '山峡-安庆飞霖（SX/X-JT20260525003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2058817426548289538', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-25', NULL, '2026-05-25', '2026-06-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 15:49:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058820313919746050', 'SX/X-JT20260525004', '山峡-德生纺织（SX/X-JT20260525004）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2048203394065793026', '施总', '18755670757', 'sale', 'new', 154000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-25', NULL, '2026-05-25', '2026-06-24', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 154000.00, 0.00, 154000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', '施总', '18755670757', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 15:59:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2058848885115940866', 'YD/X-JT20260525001', '云栋-安庆亿成（YD/X-JT20260525001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2058848462804054017', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 20800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-25', NULL, '2026-05-25', '2026-06-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20800.00, 0.00, 20800.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-25 17:53:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059074901113532418', 'SX/X-JT20260526001', '山峡-桐城金涛（SX/X-JT20260526001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2059074620485234690', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/cffd73a2837a46b494deb1cf1cb0b6a1.jpg\", \"category\": \"other\"}]', '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20550.00, 0.00, 20550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 08:51:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059100840887283714', 'SX/X-JT20260526002', '山峡-桐城金涛（SX/X-JT20260526002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2059099804604788738', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/66075f98ca0b4beebafbba45c68146c5.jpg\", \"category\": \"other\"}]', '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 10:34:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059120570582921217', 'SX/X-JT20260526003', '山峡-安徽腾龙源（SX/X-JT20260526003）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2059115438495461378', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 69300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/edae709e4c1e41b7acab45839eb5ec40.pdf\", \"category\": \"other\"}]', '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 69300.00, 0.00, 69300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 11:52:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059151937257566210', 'SX/X-JT20260526005', '山峡-安徽皇成（SX/X-JT20260526005）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2059151055342235650', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 1680.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1680.00, 0.00, 1680.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 13:57:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059154054504476673', 'YD/X-JT20260526001', '云栋-安徽金善（YD/X-JT20260526001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2059153689922990081', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 5542.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/28/69e29e53247040c0816a9c6a59c509a6.pdf\", \"category\": \"other\"}]', '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5542.00, 0.00, 5542.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 14:05:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059169771387842561', 'SX/X-JT20260526006', '山峡-安庆华伦（SX/X-JT20260526006）', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '2059169035442679809', NULL, 0, NULL, 'shanxia', '1997858328223137793', '吴昊', NULL, 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/b1b3fbc94d7c44de833dde1f33549011.pdf\", \"category\": \"other\"}]', '2026-05-26', NULL, '2026-05-26', '2026-06-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华伦新材料（安庆）有限公司', '安庆高新区皇冠路8号安庆生命科技园15号楼', '吴昊', '0556-5591618', NULL, NULL, '0556-5561918', '建行安庆石化支行', '34050168620809555555', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-26 15:08:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059452804619792385', 'SX/X-JT20260527001', '山峡-安庆鑫祥瑞（SX/X-JT20260527001）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2059451607582208001', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 7400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-27', NULL, '2026-05-27', '2026-06-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7400.00, 0.00, 7400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-27 09:53:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059457101843623938', 'SX/X-JT20260527002', '山峡-安徽金善（SX/X-JT20260527002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2059456742110752770', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/27/797732069d35451faabee5d9adb82e07.pdf\", \"category\": \"other\"}]', '2026-05-27', NULL, '2026-05-27', '2026-06-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8250.00, 0.00, 8250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-27 10:10:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059541666750754818', 'SX/X-JT20260527003', '临泉德利-山峡（SX/X-JT20260527003）', '2017098832521383937', '临泉县德利化工产品销售有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, '[{\"ossId\": \"2026/05/28/0e9a083ff170437483e2fb09abcfe0ff.pdf\", \"category\": \"other\"}]', '2026-05-27', NULL, '2026-05-27', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '临泉县德利化工产品销售有限公司', '安徽省阜阳市临泉县', NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-27 15:46:12', '035B8D7AAD534D50B0D2947755F55327', '2026-05-28 13:47:05', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059564885247488001', 'SX/X-JT20260516004', '山峡-安徽科邦树脂（SX/X-JT20260516004）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, '2059563592240033794', NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 1650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-16', NULL, '2026-05-16', '2026-05-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1650.00, 0.00, 1650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-27 17:18:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059799174383890434', 'SX/X-JT20260528001', '山峡-安庆汇辰（SX/X-JT20260528001）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2059797217606856706', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 20000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20000.00, 0.00, 20000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 08:49:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059799447294668801', 'SX/X-JT20260528002', '山峡-安庆双启（SX/X-JT20260528002）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2059798109815009282', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/28/e758fe6731484d87aed1c470726448f0.jpg\", \"category\": \"other\"}]', '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 08:50:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059811979833077762', 'SX/X-JT20260528003', '山峡-安庆汇辰（SX/X-JT20260528003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2059809429704634370', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 10200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10200.00, 0.00, 10200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 09:40:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059812367986552833', 'SX/X-JT20260528004', '山峡-安庆辰步（SX/X-JT20260528004）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2059810588934762497', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/28/c637a9bbe7834763b6dd0519e72889a4.jpg\", \"category\": \"other\"}, {\"ossId\": \"2026/05/28/3fdf0856659a43ae80f931ec2c8496bc.png\", \"category\": \"other\"}]', '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 09:41:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059851365094223873', 'SX/X-JT20260528005', '山峡-宁国鼎顺（SX/X-JT20260528005）', '2059846542546399234', '宁国鼎顺化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2059849081719320577', '谢媛', '18110402102', 'sale', 'new', 8100.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8100.00, 0.00, 8100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宁国鼎顺化工科技有限公司', '安徽省宣城市宁国市河沥溪街道办事处西立交巷52号', '谢媛', '18110402102', NULL, NULL, '0563-4013111', '中国银行股份有限公司宁国支行', '179755249179', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-05-28 13:42:01', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 12:16:50', '035B8D7AAD534D50B0D2947755F55327', '2026-05-28 13:42:01', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059853607276867586', 'SX/X-JT20260528006', '山峡-宁国鼎顺（SX/X-JT20260528006）', '2059846542546399234', '宁国鼎顺化工科技有限公司', NULL, '2059853536158248962', NULL, 0, NULL, 'shanxia', '2059849081719320577', '谢媛', '18110402102', 'sale', 'new', 12100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/28/dd8898789d3e4f8b87c0dba03cd32bd3.png\", \"category\": \"other\"}, {\"ossId\": \"2026/05/28/a2f53bf8245742e3b251485f3e0fb8c0.pdf\", \"category\": \"other\"}]', '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 12100.00, 0.00, 12100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宁国鼎顺化工科技有限公司', '安徽省宣城市宁国市河沥溪街道办事处西立交巷52号', '谢媛', '18110402102', NULL, NULL, '0563-4013111', '中国银行股份有限公司宁国支行', '179755249179', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 12:25:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059855422127042562', 'SX/X-JT20260528007', '山峡-宁国鼎顺（SX/X-JT20260528007）', '2059846542546399234', '宁国鼎顺化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2059849081719320577', '谢媛', '18110402102', 'sale', 'new', 28690.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/28/e3c20f38f1cc47a9ac8487caddf5815a.png\", \"category\": \"other\"}]', '2026-05-28', NULL, '2026-05-28', '2026-06-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 28690.00, 0.00, 28690.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宁国鼎顺化工科技有限公司', '安徽省宣城市宁国市河沥溪街道办事处西立交巷52号', '谢媛', '18110402102', NULL, NULL, '0563-4013111', '中国银行股份有限公司宁国支行', '179755249179', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 99.9541%; border-collapse: collapse; margin-bottom: 0px; border: 0.3px solid rgb(0, 0, 0);\" height=\"383\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 15.0142%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.2153%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.66572%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 12.0397%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.77337%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1983%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.34844%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.3314%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.92351%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.49008%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶、25kg/袋、50kg/袋。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 12:32:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060170449275023362', 'SX/X-JT20260529001', '山峡-安庆禾诚（SX/X-JT20260529001）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '2060169950949765122', NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/4888748e986d417599343f9e418856e5.png\", \"category\": \"other\"}]', '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 09:24:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060182652950638594', 'SX/X-JT20260529002', '山峡-三土（SX/X-JT20260529002）', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '2060180190923550721', NULL, 0, NULL, 'shanxia', '1998982538651746305', '赵期民', '18621789736', 'sale', 'new', 700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 700.00, 0.00, 700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '三土新材料科技(上海)有限公司', '上海上海松江区', '赵期民', '18621789736', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 10:13:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060202607662297089', 'SX/X-JT20260529003', '山峡-新美德（SX/X-JT20260529003）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, '2060201834769510401', NULL, 0, NULL, 'shanxia', '2060201544276209665', '周先超', '13400000864', 'sale', 'new', 176000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/a79622adb13b4ee49a5367864a72cf23.jpg\", \"category\": \"other\"}]', '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 176000.00, 0.00, 176000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', '13400000864', '丁春华', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 11:32:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060229880692043777', 'SX/X-JT20260529004', '山峡-福建航文（SX/X-JT20260529004）', '2060210343636594689', '福建航文贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060210419503165442', '赖寿辉', '18159757088', 'sale', 'new', 16000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 16000.00, 0.00, 16000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '福建航文贸易有限公司', '福建省南平市延平区李侗路183号(八仙佳苑)9号棱02店面', '赖寿辉', '18159757088', '李思智', NULL, NULL, '兴业银行股份有限公司南平分行', '191060100100212718', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 13:20:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060284686743859202', 'SX/X-JT20260529005', '山峡-安徽联盛芯能（SX/X-JT20260529005）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 6800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/1b470a5bb8fe4014a03bbd4f2c65769f.jpg\", \"category\": \"other\"}]', '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6800.00, 0.00, 6800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25ml/桶、500ml/瓶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 16:58:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060286352016764929', 'YD/X-JT20260529001', '云栋-安徽联盛芯能（YD/X-JT20260529001）', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988794931795869697', '赵宇航', '18741958929', 'sale', 'new', 3600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/05/29/2d9f833f053d481b9575144afbf9ac2d.jpg\", \"category\": \"other\"}]', '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3600.00, 0.00, 3600.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽联盛芯能科技有限公司', '安徽省马鞍山市含山县经济开发区(南区)仁盛路安徽仁盛表面处理产业园1号', '赵宇航', '18741958929', NULL, NULL, '0551-82359012', '安徽含山农村商业银行股份有限公司', '20010410327166600000014', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 17:05:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060935383927726081', 'SX/X-JT20260531001', '山峡-华霖（SX/X-JT20260531001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 13200.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-05-31', NULL, '2026-05-31', '2026-06-30', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 13200.00, 0.00, 13200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'duplicate', '2026-05-31 12:20:35', 0, '1', 'shanxia2.0', 0, '硝酸需要使用云栋资质', 'd3000000000000000000000000000001', '', '2026-05-31 12:04:21', 'd3000000000000000000000000000001', '2026-05-31 12:20:35', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060940551813570561', 'YD/X-JT20260531001', '云栋-华霖（YD/X-JT20260531001）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 4200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-31', NULL, '2026-05-31', '2026-06-30', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 4200.00, 0.00, 4200.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-31 12:24:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060941983090450433', 'SX/X-JT20260531002', '山峡-华霖（SX/X-JT20260531002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-31', NULL, '2026-05-31', '2026-06-30', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-31 12:30:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061247173567946753', 'SX/X-JT20260601001', '山峡-安徽海康（SX/X-JT20260601001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2061245625710387202', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 08:43:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061247514145431553', 'SX/X-JT20260601002', '山峡-安徽腾龙源（SX/X-JT20260601002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2061246910652194818', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 30000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30000.00, 0.00, 30000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 08:44:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061266208284188673', 'SX/X-JT20260601003', '山峡-安庆博曼（SX/X-JT20260601003）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2061264989587218433', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1420.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1420.00, 0.00, 1420.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 09:58:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061276932976910337', 'SX/X-JT20260601004', '山峡-华霖（SX/X-JT20260601004）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 7350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 7350.00, 0.00, 7350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 10:41:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061282850586206209', 'SX/X-JT20260601005', '山峡-安庆飞霖（SX/X-JT20260601005）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2061279964833751042', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 11:05:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061330385577156609', 'SX/X-JT20260601007', '山峡-安徽恒星（SX/X-JT20260601007）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2061329975101595649', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 544000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 544000.00, 0.00, 544000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 14:13:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061368612052770818', 'YD/X-JT20260601002', '云栋-合肥衡工（YD/X-JT20260601002）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2061364997175091201', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-01', NULL, '2026-06-01', '2026-07-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 16:45:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061691287044333569', 'SX/X-JT20260602003', '山峡-安庆聚信（SX/X-JT20260602003）', '1979719752679018590', '安庆聚信新材料科技有限公司', NULL, '2061689548706652161', NULL, 0, NULL, 'shanxia', '2056645898159222786', '贺信', '18110402102', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-02', NULL, '2026-06-02', '2026-07-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆聚信新材料科技有限公司', '安徽省安庆市高新区皇冠路8号', '贺信', '18110402102', NULL, NULL, NULL, '徽商银行股份有限公司安庆光彩支行', '225005645911000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-02 14:08:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2062091919278448642', 'SX/X-JT20260603003', '山峡-安庆新星华阳（SX/X-JT20260603003）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2062090976289857537', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 2300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-03', NULL, '2026-06-03', '2026-07-03', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2300.00, 0.00, 2300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-03 16:40:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063785526842597378', 'SX/X-JT20260608001', '山峡-蚌埠朗坤（SX/X-JT20260608001）', '1979719752679018639', '蚌埠朗坤环境科技有限公司', NULL, '2063782791292362753', NULL, 0, NULL, 'shanxia', '2018968162708148226', '陈庆梅', '18110402102', 'sale', 'new', 23600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 23600.00, 0.00, 23600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '蚌埠朗坤环境科技有限公司', '安徽省蚌埠市经济开发区传感谷 D 区污水集中处理中心', '陈庆梅', '18110402102', NULL, NULL, NULL, '中国银行股份有限公司蚌埠建华支行', '179783060155', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 08:49:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063785941525045250', 'SX/X-JT20260608002', '山峡-蚌埠朗坤（SX/X-JT20260608002）', '1979719752679018639', '蚌埠朗坤环境科技有限公司', NULL, '2063783494471622658', NULL, 0, NULL, 'shanxia', '2018968162708148226', '陈庆梅', '18110402102', 'sale', 'new', 600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 600.00, 0.00, 600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '蚌埠朗坤环境科技有限公司', '安徽省蚌埠市经济开发区传感谷 D 区污水集中处理中心', '陈庆梅', '18110402102', NULL, NULL, NULL, '中国银行股份有限公司蚌埠建华支行', '179783060155', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 08:51:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063810060803088385', 'SX/X-JT20260608003', '山峡-安徽海康（SX/X-JT20260608003）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2063806800499286018', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 10:27:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063810563419119617', 'SX/X-JT20260608004', '山峡-明阳商贸（SX/X-JT20260608004）', '2056275395129065473', '池州明阳商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '池州明阳商贸有限公司', '安徽省池州市贵池区五洲尚华国际大厦B1305', NULL, NULL, '胡祎', NULL, NULL, '贵池区五洲尚华国际大厦B1305', '223013589681000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 10:29:17', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:39', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063819764010819585', 'SX/X-JT20260608005', '山峡-安庆恩聚（SX/X-JT20260608005）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2063818092807168002', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 312.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 312.50, 0.00, 312.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 11:05:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063825304870952961', 'SX/X-JT20260608006', '山峡-安庆新星华阳（SX/X-JT20260608006）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2063822862854889473', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 1300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1300.00, 0.00, 1300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 11:27:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063850946689736706', 'SX/X-JT20260608007', '山峡-宿松嘉达（SX/X-JT20260608007）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2063850472553029634', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 14600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14600.00, 0.00, 14600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 13:09:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2063857054019985409', 'SX/X-JT20260608008', '山峡-安庆新星华阳（SX/X-JT20260608008）', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '2063856343492304897', NULL, 0, NULL, 'shanxia', '1993122249091825665', '李佳', '18656600601', 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-08', NULL, '2026-06-08', '2026-07-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆新星华阳涂装有限公司', '安徽省安庆市经济技术开发区圆梦新区新兴路8号', '李佳', '18656600601', NULL, NULL, '13771981978', '中信银行股份有限公司安庆分行', '8112301012500860031', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-08 13:34:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064151102307934209', 'SX/X-JT20260609001', '山峡-桐城金涛（SX/X-JT20260609001）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2064149461982748674', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-09', NULL, '2026-06-09', '2026-07-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20550.00, 0.00, 20550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-09 09:02:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064151549391380482', 'SX/X-JT20260609002', '山峡-安徽金善（SX/X-JT20260609002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2064149816409825281', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 1200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-09', NULL, '2026-06-09', '2026-07-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1200.00, 0.00, 1200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-09 09:04:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064155419475681282', 'SX/X-JT20260609003', '山峡-桐城金涛（SX/X-JT20260609003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2064154888187387906', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-09', NULL, '2026-06-09', '2026-07-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-09 09:19:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064160353646518273', 'SX/X-JT20260609004', '山峡-安庆双启（SX/X-JT20260609004）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-09', NULL, '2026-06-09', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-09 09:39:13', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:32', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064258943026962433', 'SX/X-JT20260609007', '山峡-安庆博曼（SX/X-JT20260609007）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2064258200047951874', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-09', NULL, '2026-06-09', '2026-07-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 950.00, 0.00, 950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-09 16:10:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064509603655950338', 'SX/X-JT20260610001', '山峡-安庆辰步（SX/X-JT20260610001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2064508780255354882', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-10', NULL, '2026-06-10', '2026-07-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 08:47:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064541283322142721', 'SX/X-JT20260523001', '山峡-安徽海康（SX/X-JT20260523001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-23', NULL, '2026-05-23', '2026-06-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 450.00, 0.00, 450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 10:52:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064550577669120002', 'YD/X-JT20260610001', '云栋-安庆飞霖（YD/X-JT20260610001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2064550320000442369', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 17600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-10', NULL, '2026-06-10', '2026-07-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 17600.00, 0.00, 17600.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 11:29:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064588993496588289', 'SX/X-JT20260610002', '山峡-宿松嘉达（SX/X-JT20260610002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2064586518207111169', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-10', NULL, '2026-06-10', '2026-07-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 14:02:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064607601626947586', 'SX/X-JT20260610003', '山峡-安庆博曼（SX/X-JT20260610003）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2064601301597790210', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-10', NULL, '2026-06-10', '2026-07-10', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 15:16:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064607867768119297', 'SX/X-JT20260602007', '山峡-宿松嘉达（SX/X-JT20260602007）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2064607083580071938', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 350.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-02', NULL, '2026-06-02', '2026-07-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 350.00, 0.00, 350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-06-10 15:59:30', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 15:17:29', '035B8D7AAD534D50B0D2947755F55327', '2026-06-10 15:59:30', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064618522978000897', 'SX/X-JT20260602008', '山峡-宿松嘉达（SX/X-JT20260602008）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2064618197520982017', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 405.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-02', NULL, '2026-06-02', '2026-07-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 405.00, 0.00, 405.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-10 15:59:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064908229716713473', 'SX/X-JT20260611001', '山峡-马鞍山泰硕（SX/X-JT20260611001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2064907222462996481', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 9403.60, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-11', NULL, '2026-06-11', '2026-07-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9403.60, 0.00, 9403.60, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-11 11:11:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064908524756639746', 'SX/X-JT20260611002', '山峡-马鞍山泰硕（SX/X-JT20260611002）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2064908292723548162', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 8700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-11', NULL, '2026-06-11', '2026-07-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8700.00, 0.00, 8700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-11 11:12:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064910774036045826', 'SX/X-JT20260611003', '山峡-马鞍山泰硕（SX/X-JT20260611003）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '2064909083823808514', NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 1750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-11', NULL, '2026-06-11', '2026-07-11', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1750.00, 0.00, 1750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-11 11:21:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064962316189540353', 'SX/X-JT20260529006', '山峡-安庆汇辰（SX/X-JT20260529006）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2064960587653947394', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 12000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-05-29', NULL, '2026-05-29', '2026-06-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12000.00, 0.00, 12000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-11 14:45:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065241337657794562', 'YD/X-JT20260612001', '云栋-安庆亿成（YD/X-JT20260612001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2065238723020955650', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-12', NULL, '2026-06-12', '2026-07-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16500.00, 0.00, 16500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-12 09:14:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065245770831601666', 'SX/X-JT20260612001', '山峡-安徽腾龙源（SX/X-JT20260612001）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2065244912249184257', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 30600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-12', NULL, '2026-06-12', '2026-07-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 30600.00, 0.00, 30600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-12 09:32:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065315527085760514', 'SX/X-JT20260612002', '山峡-三土（SX/X-JT20260612002）', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '2065308755818160129', NULL, 0, NULL, 'shanxia', '1998982538651746305', '赵期民', '18621789736', 'sale', 'new', 2100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-12', NULL, '2026-06-12', '2026-07-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2100.00, 0.00, 2100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '三土新材料科技(上海)有限公司', '上海上海松江区', '赵期民', '18621789736', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-12 14:09:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065335716430979074', 'YD/X-JT20260612002', '云栋-昆山富乐（YD/X-JT20260612002）', '1979719752679018656', '昆山市富乐化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1998218678835593218', '钱维生', NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-12', NULL, '2026-06-12', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '昆山市富乐化工有限公司', '江苏昆山市千灯镇化工区佳泰东路16号', '钱维生', '0512-57477489', NULL, NULL, '0512-57477489', '中国建设银行江苏昆山千灯支行', '32201986438050666235', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-12 15:29:42', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:23', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065358621302824962', 'SX/X-JT20260612003', '山峡-安徽恒星（SX/X-JT20260612003）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 417000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-12', NULL, '2026-06-12', '2026-07-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 417000.00, 0.00, 417000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-12 17:00:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2065627001532424194', 'SX/X-JT20260613001', '山峡-安徽仁盛环保（SX/X-JT20260613001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 6500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-13', NULL, '2026-06-13', '2026-07-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6500.00, 0.00, 6500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-13 10:47:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066417506755256321', 'SX/X-JT20260615004', '山峡-新美德（SX/X-JT20260615004）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, '2066415494319808514', NULL, 0, NULL, 'shanxia', '2060201544276209665', '周先超', '13400000864', 'sale', 'new', 180000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-15', NULL, '2026-06-15', '2026-07-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 180000.00, 0.00, 180000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', '13400000864', '丁春华', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-15 15:08:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066418324455792642', 'SX/X-JT20260615005', '山峡-安庆鑫祥瑞（SX/X-JT20260615005）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2066410878865743873', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-15', NULL, '2026-06-15', '2026-07-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-15 15:11:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066720622822268930', 'SX/X-JT20260616003', '山峡-安庆双启（SX/X-JT20260616003）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2066718409949421570', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-16', NULL, '2026-06-16', '2026-07-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-16 11:12:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066720825897885698', 'SX/X-JT20260616004', '山峡-安庆新城（SX/X-JT20260616004）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2066719579136827394', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-16', NULL, '2026-06-16', '2026-07-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-16 11:13:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066804577089069057', 'SX/X-JT20260616005', '山峡-安庆新城（SX/X-JT20260616005）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2066802017238228994', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 33600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-16', NULL, '2026-06-16', '2026-07-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33600.00, 0.00, 33600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-16 16:46:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066813464122990594', 'SX/X-JT20260616006', '山峡-安徽益多康尔（SX/X-JT20260616006）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2066813220660420609', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-16', NULL, '2026-06-16', '2026-07-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-16 17:21:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2067153081321889793', 'SX/X-JT20260617002', '和天顺-山峡（SX/X-JT20260617002）', '2067151709142753281', '湖北省和天顺化学有限公司', NULL, '2067152449378689026', NULL, 0, NULL, 'shanxia', '2067151894245777410', '胡娟', '18986520073', 'purchase', 'new', 253770.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-17', NULL, '2026-06-17', '2026-07-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 253770.00, 0.00, 253770.00, '湖北省和天顺化学有限公司', '湖北省黄冈市武穴市', '胡娟', '18986520073', NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-17 15:51:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2067434454930661378', 'SX/X-JT20260618001', '山峡-安徽川沃（SX/X-JT20260618001）', '1979719752679018599', '安徽川沃化学科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-18', NULL, '2026-06-18', '2027-06-17', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽川沃化学科技有限公司', '安徽省铜陵市铜官区铜港路8号', NULL, NULL, NULL, NULL, NULL, '交通银行股份有限公司铜陵万达广场支行', '346262000013000071052', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-18 10:29:20', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:15', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2068928053748932609', 'SX/X-JT20260622003', '山峡-安庆辰步（SX/X-JT20260622003）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2068927496187518978', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 120.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-22', NULL, '2026-06-22', '2026-07-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 120.00, 0.00, 120.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-22 13:24:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2068984474096082945', 'SX/X-JT20260619002', '山峡-安徽金善（SX/X-JT20260619002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2068983356720914434', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-19', NULL, '2026-06-19', '2026-07-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-22 17:08:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2068993734808936449', 'SX/X-JT20260623001', '山峡-安庆飞霖（SX/X-JT20260623001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2068993218041323522', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-22 17:45:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069224945972125698', 'SX/X-JT20260623002', '山峡-合肥衡工（SX/X-JT20260623002）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2069223141964226561', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 09:04:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069254344561893378', 'SX/X-JT20260623003', '山峡-桐城金涛（SX/X-JT20260623003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2069247504818085890', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20550.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20550.00, 0.00, 20550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-06-23 11:05:45', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 11:00:55', '035B8D7AAD534D50B0D2947755F55327', '2026-06-23 11:05:45', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069254603555971073', 'SX/X-JT20260623004', '山峡-桐城金涛（SX/X-JT20260623004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2069247739040604162', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 24000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24000.00, 0.00, 24000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-06-23 11:05:32', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 11:01:57', '035B8D7AAD534D50B0D2947755F55327', '2026-06-23 11:05:32', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069255657639092226', 'SX/X-JT20260623005', '山峡-桐城金涛（SX/X-JT20260623005）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2069254829574430721', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 44550.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 44550.00, 0.00, 44550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 11:06:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069256069943369729', 'SX/X-JT20260623006', '山峡-安庆鑫琪（SX/X-JT20260623006）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2069255067391467521', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 11:07:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069259260785303553', 'SX/X-JT20260623007', '山峡-安庆融创（SX/X-JT20260623007）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2069255758138810370', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 3750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3750.00, 0.00, 3750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 11:20:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069307389823918082', 'SX/X-JT20260622004', '山峡-安徽冠侯（SX/X-JT20260622004）', '2068986122356891650', '安徽冠侯新材料有限公司', NULL, '2068988043650113538', NULL, 0, NULL, 'shanxia', '2068986469653651457', '陈祥胜', '18110402102', 'sale', 'new', 83396.28, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-22', NULL, '2026-06-22', '2026-07-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 83396.28, 0.00, 83396.28, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽冠侯新材料有限公司', '安徽省安庆市高新区', '陈祥胜', '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省安庆市大观区茅清路88号大观经济开发区管理委员会306室</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\"><span style=\"font-family: 宋体, SimSun, serif;\">开户银行：<span><span style=\"font-family: 宋体;\">兴业银行股份有限公司安庆大观支行</span></span></span></div>\n<div style=\"margin-bottom: 0;\">账号：<span><span style=\"font-family: Times New Roman;\">497040100100028121</span></span><span><o:p></o:p></span></div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 14:31:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069339566271864834', 'SX/X-JT20260623008', '山峡-安庆融创（SX/X-JT20260623008）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2069338266373169154', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-23 16:39:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069588747825684481', 'SX/X-JT20260624001', '山峡-安庆辰步（SX/X-JT20260624001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2069588340013506562', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 09:09:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069588957641547778', 'YD/X-JT20260624001', '云栋-安庆亿成（YD/X-JT20260624001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2069588101609267201', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16500.00, 0.00, 16500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 09:10:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069620755578724353', 'SX/X-JT20260624002', '山峡-桐城运城（SX/X-JT20260624002）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2069619545123561473', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 14500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14500.00, 0.00, 14500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 11:16:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069649837485957122', 'YD/X-JT20260624002', '云栋-安徽仁盛环保（YD/X-JT20260624002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2069648852260724737', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 7500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7500.00, 0.00, 7500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 13:12:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069650573015883777', 'SX/X-JT20260624003', '山峡-安徽金善（SX/X-JT20260624003）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2069649990888431618', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 13:15:24', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069654300451905538', 'SX/X-JT20260624004', '山峡-安徽金善（SX/X-JT20260624004）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2069652376734375937', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 8250.00, 0.00, 8250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 13:30:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069708406289833985', 'SX/X-JT20260624005', '山峡-安庆鑫祥瑞（SX/X-JT20260624005）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, '2069694597185642497', NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 7000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7000.00, 0.00, 7000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 17:05:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069723443884695554', 'SX/X-JT20260624006', '山峡-桐城金涛（SX/X-JT20260624006）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2069723098609590274', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 5440.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-24', NULL, '2026-06-24', '2026-07-24', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5440.00, 0.00, 5440.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-24 18:04:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069950311560880130', 'SX/X-JT20260625001', '山峡-安庆辰步（SX/X-JT20260625001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2069949950733295618', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 09:06:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069959627147812865', 'SX/X-JT20260625002', '山峡-安庆辰步（SX/X-JT20260625002）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2069958309381382146', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 09:43:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2069988899723911169', 'SX/X-JT20260625003', '山峡-安庆融创（SX/X-JT20260625003）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2069976796409602049', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 750.00, 0.00, 750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 11:39:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070012938223853570', 'SX/X-JT20260625004', '山峡-安庆融创（SX/X-JT20260625004）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2069983181495050242', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 700.00, 0.00, 700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 13:15:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070027227420663810', 'SX/X-JT20260625005', '山峡-百链（SX/X-JT20260625005）', '2038121327328194562', '安庆百链道路运输有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2038121577254187009', '鲁爱文', '13605569781', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-25', NULL, '2026-04-01', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆百链道路运输有限公司', '安徽安庆大观区', '鲁爱文', '13605569781', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, NULL, '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：{{partyA}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：{{customerName}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          {{partyASeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          {{partyBSeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：</div>\n          <div style=\"margin-bottom: 0;\">账号：</div>\n        </div>\n      </div>\n    </div>\n  ', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 14:12:05', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070031932825772034', 'YD/X-JT20260625001', '百链-云栋（YD/X-JT20260625001）', '2038121327328194562', '安庆百链道路运输有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2038121577254187009', '鲁爱文', '13605569781', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-25', NULL, '2026-04-01', '2026-12-31', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 0.00, 0.00, 0.00, '安庆百链道路运输有限公司', '安徽安庆大观区', '鲁爱文', '13605569781', NULL, NULL, '05565777910', NULL, NULL, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 14:30:47', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070037721292447746', 'SX/X-JT20260615007', '山峡-安徽皇成（SX/X-JT20260615007）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2070033888063496194', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 4000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-15', NULL, '2026-06-15', '2026-07-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 4000.00, 0.00, 4000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 14:53:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070037952545398786', 'SX/X-JT20260623009', '山峡-安庆时联（SX/X-JT20260623009）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2069358882157469698', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 3800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-23', NULL, '2026-06-23', '2026-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3800.00, 0.00, 3800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 14:54:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070055648704045057', 'SX/X-JT20260625006', '山峡-安庆博曼（SX/X-JT20260625006）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2070055258939957250', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 300.00, 0.00, 300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 16:05:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070067831529775106', 'SX/X-JT20260625007', '山峡-安徽皇成（SX/X-JT20260625007）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2070067397029240834', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 24200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24200.00, 0.00, 24200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 16:53:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070072073929859074', 'SX/X-JT20260625008', '山峡-安庆融创（SX/X-JT20260625008）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2070071457987928066', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 350.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-25', NULL, '2026-06-25', '2026-07-25', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 350.00, 0.00, 350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, '李洪坤', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'customer_cancel', '2026-06-29 15:42:09', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-25 17:10:17', '035B8D7AAD534D50B0D2947755F55327', '2026-06-29 15:42:09', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070314417472118786', 'SX/X-JT20260626001', '山峡-安徽敬同（SX/X-JT20260626001）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2070308558507581442', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 75.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 75.00, 0.00, 75.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-26 09:13:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070346502542958593', 'SX/X-JT20260626002', '山峡-安庆辰步（SX/X-JT20260626002）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2070345969123958785', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-26 11:20:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070409473088528385', 'SX/X-JT20260626003', '山峡-安徽恒星（SX/X-JT20260626003）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 544000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 544000.00, 0.00, 544000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-26 15:30:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070419316457316354', 'SX/X-JT20260626004', '山峡-华霖（SX/X-JT20260626004）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2070415092558307329', NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 15000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15000.00, 0.00, 15000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：25kg/桶（循环桶）、5L/桶（全新桶）。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', 'business_change', '2026-06-29 14:35:29', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-26 16:10:06', '035B8D7AAD534D50B0D2947755F55327', '2026-06-29 14:35:29', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070693248678731777', 'SX/X-JT20260627001', '山峡-安庆飞霖（SX/X-JT20260627001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 24900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-27', NULL, '2026-06-27', '2026-07-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 24900.00, 0.00, 24900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-27 10:18:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070782214769713153', 'SX/X-JT20260627002', '山峡-华霖（SX/X-JT20260627002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 18060.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-27', NULL, '2026-06-27', '2026-07-27', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 18060.00, 0.00, 18060.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-06-27 16:12:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2070783460041793537', 'SX/X-JT20260627003', '山峡-华霖（SX/X-JT20260627003）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 16000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-27', NULL, '2026-06-27', '2026-07-27', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 16000.00, 0.00, 16000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-06-27 16:17:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071405611103002625', 'SX/X-JT20260629001', '山峡-安徽海康（SX/X-JT20260629001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2071403271767695361', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-29', NULL, '2026-06-29', '2026-07-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 09:29:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071423735831437314', 'SX/X-JT20260626005', '山峡-安庆博曼（SX/X-JT20260626005）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2070386291887546369', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 230.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 230.00, 0.00, 230.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 10:41:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071483680568352769', 'SX/X-JT20260626006', '山峡-华霖（SX/X-JT20260626006）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 15000.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15000.00, 0.00, 15000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-07-10 15:10:03', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 14:39:30', '035B8D7AAD534D50B0D2947755F55327', '2026-07-10 15:10:03', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071485242099343361', 'SX/X-JT20260629002', '山峡-安庆鑫琪（SX/X-JT20260629002）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2071481933963698177', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-29', NULL, '2026-06-29', '2026-07-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 14:45:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071515830608961537', 'YD/X-JT20260629001', '云栋-安庆亿成（YD/X-JT20260629001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2071514791260430338', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-29', NULL, '2026-06-29', '2026-07-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16500.00, 0.00, 16500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 16:47:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071763119621513217', 'SX/X-JT20260630001', '山峡-安徽敬同（SX/X-JT20260630001）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2071761365701992450', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 112.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-30', NULL, '2026-06-30', '2026-07-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 112.50, 0.00, 112.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-30 09:09:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071870613031198722', 'SX/X-JT20260630002', '山峡-安庆亿成（SX/X-JT20260630002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 163500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-30', NULL, '2026-06-01', '2026-06-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 163500.00, 0.00, 163500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-30 16:17:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071890288897138689', 'SX/X-JT20260630003', '山峡-安徽科邦树脂（SX/X-JT20260630003）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, '2071885398045073410', NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 8735.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-30', NULL, '2026-06-30', '2026-07-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8735.00, 0.00, 8735.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', NULL, NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-30 17:35:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071890990881021954', 'SX/X-JT20260630004', '山峡-安庆时联（SX/X-JT20260630004）', '1979719752679018583', '安庆时联新材料有限责任公司', NULL, '2071890420719919106', NULL, 0, NULL, 'shanxia', '1993556226143404034', '周沛', '18855630702', 'sale', 'new', 13650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-30', NULL, '2026-06-30', '2026-07-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13650.00, 0.00, 13650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆时联新材料有限责任公司', '安徽省安庆市大观区经济开发区凤凰循环产业园（香樟路2号）', '周沛', '18855630702', NULL, NULL, '0556-5698782', '兴业银行安庆分行', '497010100100289241', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-30 17:38:01', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072121453520322562', 'SX/X-JT20260701001', '山峡-安徽金善（SX/X-JT20260701001）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2072120019026411522', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-01', NULL, '2026-07-01', '2026-07-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-01 08:53:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072207498945462274', 'SX/X-JT20260701002', '山峡-安徽恒星（SX/X-JT20260701002）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2072205622241886210', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 216150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-01', NULL, '2026-07-01', '2026-07-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 216150.00, 0.00, 216150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-01 14:35:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072215735199563777', 'SX/X-JT20260701003', '山峡-安庆博曼（SX/X-JT20260701003）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2072214988412125185', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-01', NULL, '2026-07-01', '2026-07-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-01 15:08:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072239363072950274', 'SX/X-JT20260701004', '山峡-桐城金涛（SX/X-JT20260701004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2072238448538517506', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-01', NULL, '2026-07-01', '2026-07-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20250.00, 0.00, 20250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-01 16:42:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072502283904188418', 'SX/X-JT20260626007', '山峡-华霖（SX/X-JT20260626007）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060932414125613057', '张建新', '13017980668', 'sale', 'new', 13200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-26', NULL, '2026-06-26', '2026-07-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 13200.00, 0.00, 13200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '张建新', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 16.4873%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.53804%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.88831%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.39084%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.1573%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.335%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.71571%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.3045%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-02 10:07:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072548747741200385', 'SX/X-JT20260702001', '山峡-安庆博曼（SX/X-JT20260702001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2072546744302534657', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-02', NULL, '2026-07-02', '2026-08-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1250.00, 0.00, 1250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-02 13:11:42', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072548938208739329', 'SX/X-JT20260702002', '山峡-安庆飞霖（SX/X-JT20260702002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2072547087509848066', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-02', NULL, '2026-07-02', '2026-08-01', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-02 13:12:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072851331538452481', 'SX/X-JT20260703001', '山峡-安徽腾龙源（SX/X-JT20260703001）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '2072850319733915649', NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 32700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-03', NULL, '2026-07-03', '2026-08-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 32700.00, 0.00, 32700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-03 09:14:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072854065008312321', 'SX/X-JT20260703002', '山峡-明阳商贸（SX/X-JT20260703002）', '2056275395129065473', '池州明阳商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-03', NULL, '2026-07-03', '2026-08-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '池州明阳商贸有限公司', '安徽省池州市贵池区五洲尚华国际大厦B1305', NULL, NULL, '胡祎', NULL, NULL, '贵池区五洲尚华国际大厦B1305', '223013589681000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-03 09:24:56', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:02', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2073940349239918594', 'SX/X-JT20260706001', '山峡-安徽仁盛环保（SX/X-JT20260706001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2073938136228659201', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 6000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6000.00, 0.00, 6000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 09:21:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2073940655948398594', 'SX/X-JT20260706002', '山峡-安徽仁盛环保（SX/X-JT20260706002）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2073938309306613761', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 3000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3000.00, 0.00, 3000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 09:22:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2073967180852723713', 'YD/X-JT20260706001', '云栋-安庆亿成（YD/X-JT20260706001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2073962551955914754', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 11:08:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074000383516835841', 'YD/X-JT20260706002', '云栋-安徽金善（YD/X-JT20260706002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2073998470469615618', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 8500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8500.00, 0.00, 8500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 13:19:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074068996307255297', 'SX/X-JT20260706003', '山峡-德生纺织（SX/X-JT20260706003）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2048203394065793026', '施总', '18755670757', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', '施总', '18755670757', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 17:52:38', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:18:02', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074071128083234818', 'SX/X-JT20260706004', '山峡-桐城金涛（SX/X-JT20260706004）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2074070200177360897', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 18600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18600.00, 0.00, 18600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 18:01:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074071329502101506', 'YD/X-JT20260706003', '云栋-桐城金涛（YD/X-JT20260706003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2074070834033164289', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 5280.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5280.00, 0.00, 5280.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-06 18:01:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074294307762438145', 'SX/X-JT20260707001', '山峡-安庆博曼（SX/X-JT20260707001）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '2074294022713344002', NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 1500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-08-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1500.00, 0.00, 1500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 08:47:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074316631396024321', 'YD/X-JT20260707001', '云栋-安庆亿成（YD/X-JT20260707001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2074311158563307521', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 5250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-08-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5250.00, 0.00, 5250.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 10:16:39', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074382657886322690', 'SX/X-JT20260707002', '山峡-安庆飞霖（SX/X-JT20260707002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2074382308681154561', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-08-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 14:39:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074414805682978817', 'SX/X-JT20260707003', '山峡-安庆东亨（SX/X-JT20260707003）', '2074413909276327937', '安庆市东亨物资商贸有限责任公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2074414197668282369', '何腊香', '18110402102', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市东亨物资商贸有限责任公司', '安徽省安庆市迎江区新城吾悦B2写字楼20-01', '何腊香', '18110402102', NULL, NULL, NULL, '工商银行开发区支行', '1309006219200015553', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"票到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 16:46:45', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074429429652357122', 'YD/X-JT20260707002', '云栋-合肥衡工（YD/X-JT20260707002）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2074424336890691585', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-08-06', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 17:44:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074436166400835585', 'SX/X-JT20260707004', '山峡-永聚（SX/X-JT20260707004）', '2074435103505481730', '无锡市永聚贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-07', NULL, '2026-07-07', '2026-12-31', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '无锡市永聚贸易有限公司', '无锡市惠山区天奇城49-706', NULL, NULL, NULL, NULL, NULL, '建行无锡杨市支行', '32001611300052501777', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 18:11:38', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074661816600592385', 'SX/X-JT20260708001', '山峡-安徽海康（SX/X-JT20260708001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2074661250486992897', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 09:08:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074670821309906946', 'SX/X-JT20260708002', '山峡-安徽华西（SX/X-JT20260708002）', '2009437823186898946', '安徽华西稀有金属材料有限公司', NULL, '2074669984223297538', NULL, 0, NULL, 'shanxia', '2009438299550781442', '李德胜', '13921258369', 'sale', 'new', 78540.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 78540.00, 0.00, 78540.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽华西稀有金属材料有限公司', '安徽省六安市金寨县', '李德胜', '13921258369', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 09:44:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074674230230482945', 'SX/X-JT20260708003', '山峡-安庆双启（SX/X-JT20260708003）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2074671645704552450', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 400.00, 0.00, 400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 09:57:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074674449722605569', 'SX/X-JT20260708004', '山峡-安庆融创（SX/X-JT20260708004）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2074674051662184450', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 525.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 525.00, 0.00, 525.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 09:58:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074680181394210817', 'SX/X-JT20260708005', '山峡-安徽金善（SX/X-JT20260708005）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2074679892968701954', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 10:21:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074694249752526849', 'YD/X-JT20260708001', '云栋-光铧帝业（YD/X-JT20260708001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2074693718208380930', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 17800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 17800.00, 0.00, 17800.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 11:17:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074698284974964737', 'SX/X-JT20260708006', '山峡-安徽益多康尔（SX/X-JT20260708006）', '2012058022314737666', '安徽益多康尔医药科技有限公司', NULL, '2074694158702575618', NULL, 0, NULL, 'shanxia', '2012058107333279746', '肖涵', '15155671059', 'sale', 'new', 187.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 187.50, 0.00, 187.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽益多康尔医药科技有限公司', '安徽省安庆市高新区', '肖涵', '15155671059', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 11:33:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074725403922759681', 'SX/X-JT20260708007', '山峡-安庆辰步（SX/X-JT20260708007）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2074724734423760898', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 13:20:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074772621077741569', 'SX/X-JT20260708008', '山峡-安徽恒星（SX/X-JT20260708008）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2074770468674174977', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 101500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 101500.00, 0.00, 101500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 16:28:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074795394999222274', 'SX/X-JT20260708009', '山峡-合肥衡工（SX/X-JT20260708009）', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '2074793274912768001', NULL, 0, NULL, 'shanxia', '1995743615456624642', '郑洋', '13370032182', 'sale', 'new', 750.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 750.00, 0.00, 750.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '合肥衡工环境科技有限公司', '合肥市包河区屯溪路193号工大电子城1号楼404', '郑洋', '13370032182', NULL, NULL, '0551-62904521', '中国农业银行股份有限公司合肥安居苑支行', '12086501040011797', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 17:59:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074795650805628929', 'SX/X-JT20260615008', '山峡-安徽紫荆花（SX/X-JT20260615008）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2074793991698350081', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 2700.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-06-15', NULL, '2026-06-15', '2026-07-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2700.00, 0.00, 2700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-08 18:00:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2075022824091385858', 'SX/X-JT20260709001', '山峡-永聚（SX/X-JT20260709001）', '2074435103505481730', '无锡市永聚贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-09', NULL, '2026-07-09', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '无锡市永聚贸易有限公司', '无锡市惠山区天奇城49-706', NULL, NULL, NULL, NULL, NULL, '建行无锡杨市支行', '32001611300052501777', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-09 09:02:48', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:55', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2075032878081343489', 'SX/X-JT20260709002', '山峡-安庆飞霖（SX/X-JT20260709002）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2075032029305208833', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-09', NULL, '2026-07-09', '2026-08-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-09 09:42:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2075038766275985410', 'SX/X-JT20260709003', '山峡-安庆汇辰（SX/X-JT20260709003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 5200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-09', NULL, '2026-07-09', '2026-08-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5200.00, 0.00, 5200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-09 10:06:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2075393705279979522', 'SX/X-JT20260710001', '山峡-安庆新城（SX/X-JT20260710001）', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2075387517955964929', NULL, 0, NULL, 'shanxia', '2001920423692521473', '汪五四', NULL, 'sale', 'new', 12000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-10', NULL, '2026-07-10', '2026-08-09', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12000.00, 0.00, 12000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市新城防腐清洗有限公司', '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', '汪五四', '0556-5693099', NULL, NULL, '0556-5693112', '中行安庆集环支行', '184200226095', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-10 09:36:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076467226982711298', 'SX/X-JT20260713001', '山峡-新美德（SX/X-JT20260713001）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060201544276209665', '周先超', '13400000864', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', '13400000864', '丁春华', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：周先超</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 08:42:20', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076472444650749953', 'SX/X-JT20260713002', '山峡-桐城金涛（SX/X-JT20260713002）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20250.00, 0.00, 20250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 09:03:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076480223398559745', 'SX/X-JT20260713003', '山峡-桐城金涛（SX/X-JT20260713003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 64350.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 64350.00, 0.00, 64350.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 09:33:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076502403809247234', 'SX/X-JT20260713004', '山峡-中国能源建设（天津电力建设)（SX/X-JT20260713004）', '2076495833734021121', '中国能源建设集团天津电力建设有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 16500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 16500.00, 0.00, 16500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '中国能源建设集团天津电力建设有限公司', '天津省天津河东区天津市河东区沙柳南路917号', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号：</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具9%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 11:02:07', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076503446165094401', 'SX/X-JT20260713005', '山峡-金隆园（SX/X-JT20260713005）', '2056589263671881729', '安徽金隆园食品股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 150.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金隆园食品股份有限公司', '安徽省安庆市宜秀区大桥街道勇创路9号', NULL, NULL, NULL, NULL, NULL, '交通银行安庆分行营业部', '348716000018010001427', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 11:06:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076525225000534018', 'YD/X-JT20260202001', '云栋-安盛诺（YD/X-JT20260202001）', '2076524810347446274', '武汉市安盛诺化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-02-02', NULL, '2026-02-02', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '武汉市安盛诺化工有限公司', '湖北省武安市武昌区武昌区团结路16号东原锦悦第9幢24层24-25号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 12:32:48', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:47', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076527105588035585', 'SX/X-JT20260713006', '山峡-安庆禾诚（SX/X-JT20260713006）', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1991408844978917377', '齐喆', '13855665028', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆禾诚医药科技有限公司', '安庆市高新区皇冠路8号凤凰科技园6号楼303', '齐喆', '13855665028', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000553864110300000122', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 12:40:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076527774604689410', 'SX/X-JT20260713007', '山峡-安庆鑫琪（SX/X-JT20260713007）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-13', NULL, '2026-07-13', '2026-08-12', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 650.00, 0.00, 650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 12:42:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076839532271730689', 'SX/X-JT20260714001', '山峡-安庆飞霖（SX/X-JT20260714001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2076839441431494657', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-14', NULL, '2026-07-14', '2026-08-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-14 09:21:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076841987743121410', 'SX/X-JT20260714002', '山峡-安庆华兴（SX/X-JT20260714002）', '1979719752679018524', '安庆市华兴纤维制品有限公司', NULL, '2076841600898269185', NULL, 0, NULL, 'shanxia', '2076841453158105089', '方华保', '18110402102', 'sale', 'new', 1800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-14', NULL, '2026-07-14', '2026-08-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1800.00, 0.00, 1800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市华兴纤维制品有限公司', '安徽省安庆市大观区环城西路4号', '方华保', '18110402102', NULL, NULL, '0556-5579323', '兴业银行安庆分行', '497010100100004879', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-14 09:31:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076846857086795777', 'YD/X-JT20260714001', '云栋-安庆亿成（YD/X-JT20260714001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2076844530506366978', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-14', NULL, '2026-07-14', '2026-08-13', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-14 09:50:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076939214524219394', 'SX/X-JT20260714003', '山峡-安庆汇辰（SX/X-JT20260714003）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-14', NULL, '2026-07-14', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-14 15:57:51', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:47', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077205672277803009', 'SX/X-JT20260715002', '山峡-安徽金善（SX/X-JT20260715002）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2077205461648244737', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-15', NULL, '2026-07-15', '2026-08-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 09:36:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077297513551593474', 'SX/X-JT20260715003', '山峡-安徽敬同（SX/X-JT20260715003）', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2077296968581480449', NULL, 0, NULL, 'shanxia', '2008342246822907906', '佟太锋', '13309669595', 'sale', 'new', 262.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-15', NULL, '2026-07-15', '2026-08-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 262.50, 0.00, 262.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽敬同药业股份有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园6号楼201', '佟太锋', '13309669595', NULL, NULL, '18912765016', '中国银行安庆分行营业部', '185746514473', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 15:41:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077323398858113026', 'SX/X-JT20260715004', '山峡-安徽腾龙源（SX/X-JT20260715004）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 33000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-15', NULL, '2026-07-15', '2026-08-14', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33000.00, 0.00, 33000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 17:24:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335886110621698', 'SX/X-JT20260715005', '山峡-宁国鼎顺（SX/X-JT20260715005）', '2059846542546399234', '宁国鼎顺化工科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2059849081719320577', '谢媛', '18110402102', 'sale', 'new', 11760.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-15', NULL, '2026-07-15', '2026-08-14', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 11760.00, 0.00, 11760.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宁国鼎顺化工科技有限公司', '安徽省宣城市宁国市河沥溪街道办事处西立交巷52号', '谢媛', '18110402102', NULL, NULL, '0563-4013111', '中国银行股份有限公司宁国支行', '179755249179', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0px; border: 0.3px solid rgb(0, 0, 0); height: 50px;\" border=\"1\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077557349560320001', 'SX/X-JT20260716001', '山峡-安徽仁盛环保（SX/X-JT20260716001）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2077556889159958530', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 18450.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-16', NULL, '2026-07-16', '2026-08-15', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 18450.00, 0.00, 18450.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 08:54:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077568281258721282', 'SX/X-JT20260716002', '山峡-安徽海康（SX/X-JT20260716002）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2077568010566729730', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 900.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-16', NULL, '2026-07-16', '2026-08-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 900.00, 0.00, 900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 09:37:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077593549834780673', 'YD/X-JT20260716001', '云栋-光铧帝业（YD/X-JT20260716001）', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '2077564073272901633', NULL, 0, NULL, 'shanxia', '1985261570313895938', '杨亚', '13817430514', 'sale', 'new', 17800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-16', NULL, '2026-07-16', '2026-08-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 17800.00, 0.00, 17800.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安徽光铧帝业化学有限公司', '安徽省安庆市大观区高新技术开发区纬三路1号', '杨亚', '13817430514', NULL, NULL, '13817430514', '兴业银行股份有限公司安庆市市府路支行', '497030100100060708', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 11:17:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077637550726152193', 'SX/X-JT20260716003', '山峡-三土（SX/X-JT20260716003）', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '2077636671226740737', NULL, 0, NULL, 'shanxia', '1998982538651746305', '赵期民', '18621789736', 'sale', 'new', 2100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-16', NULL, '2026-07-16', '2026-08-15', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2100.00, 0.00, 2100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '三土新材料科技(上海)有限公司', '上海上海松江区', '赵期民', '18621789736', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 14:12:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077670254830125057', 'SX/X-JT20260716004', '山峡-池州科析（SX/X-JT20260716004）', '2077669448731033602', '池州市科析仪器设备有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 2400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-16', NULL, '2026-07-16', '2026-08-15', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 2400.00, 0.00, 2400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '池州市科析仪器设备有限公司', '池州市科析仪器设备有限公司', NULL, NULL, NULL, NULL, '中国农业银行股份有限公司池州分行营业部', '中国农业银行股份有限公司池州分行营业部', '中国农业银行股份有限公司池州分行营业部', NULL, NULL, NULL, 'advance_payment', '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：需方自提，供方需提供需方要求产品。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由需方承担，到达本公司卸货过程中所发生的一些费用由需方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：安徽省池州市贵池区南美花园二期艳阳楼103、103复式</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：0566-2039461</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">账号：12060201040004328</div>\n</div>\n</div>\n</div>', '{\"advance_payment\":\"款到发货。需方付款后安排发货，需方收到货物后，供方开具13%增值税专用发票。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 16:22:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2078011107343826946', 'SX/X-JT20260717001', '山峡-马鞍山泰硕（SX/X-JT20260717001）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 18000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-17', NULL, '2026-07-17', '2026-08-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 18000.00, 0.00, 18000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-17 14:57:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2078012251004698626', 'SX/X-JT20260717002', '山峡-马鞍山泰硕（SX/X-JT20260717002）', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995294860009783298', '夏金炉', '15258996422', 'sale', 'new', 5800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-17', NULL, '2026-07-17', '2026-08-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5800.00, 0.00, 5800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泰硕（马鞍山）金属制品有限公司', '马鞍山市博望区丹阳镇丹马路1000号城市客厅', '夏金炉', '15258996422', NULL, NULL, '15167923731', '中国建设银行马鞍山博望支行', '34050110073100001633', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量执行标准为GB/T622-2006。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-17 15:01:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2078017733715001345', 'YD/X-JT20260717001', '云栋-安庆亿成（YD/X-JT20260717001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2078011151488876545', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-17', NULL, '2026-07-17', '2026-08-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-17 15:23:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2078314047552061441', 'SX/X-JT20260718001', '山峡-新美德（SX/X-JT20260718001）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060201544276209665', '周先超', '13400000864', 'sale', 'new', 2250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-18', NULL, '2026-07-18', '2026-08-17', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2250.00, 0.00, 2250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', '13400000864', '周先超', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：吨桶。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：需方自提，供方需提供需方要求产品。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由需方承担，到达本公司卸货过程中所发生的一些费用由需方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyBLegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-18 11:00:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2078656599593549826', 'SX/X-JT20260719001', '山峡-安徽海康（SX/X-JT20260719001）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-19', NULL, '2026-07-19', '2026-08-18', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-19 09:42:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079010506924589057', 'SX/X-JT20260720001', '山峡-安庆飞霖（SX/X-JT20260720001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2079009950822793218', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-20', NULL, '2026-07-20', '2026-08-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-20 09:08:26', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079027022302773250', 'SX/X-JT20260720002', '山峡-江西德臻（SX/X-JT20260720002）', '17621834705413049', '江西德臻环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-20', NULL, '2026-07-20', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '江西德臻环保科技有限公司', '江西省九江市濂溪区九江市濂溪区姑塘镇沿湖村七组10号', NULL, NULL, NULL, NULL, NULL, '九江银行光华支行', '727079400000016831', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-20 10:14:03', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079083177611853826', 'SX/X-JT20260720003', '山峡-安徽有吉（SX/X-JT20260720003）', '2079082077412360194', '安徽有吉医药科技有限公司', NULL, '2079082389644738561', NULL, 0, NULL, 'shanxia', '2079082180915200002', '陶凤婷', '13349071792', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-20', NULL, '2026-07-20', '2026-08-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽有吉医药科技有限公司', '安徽省安庆市高新区', '陶凤婷', '13349071792', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-20 13:57:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079389438429593602', 'SX/X-JT20260720004', '山峡-安徽紫荆花（SX/X-JT20260720004）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2079027183187886082', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 9000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-20', NULL, '2026-07-20', '2026-08-19', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 9000.00, 0.00, 9000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-21 10:14:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079726669447004162', 'SX/X-JT20260722001', '山峡-安庆双启（SX/X-JT20260722001）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 08:34:12', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:38', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079727094921396225', 'SX/X-JT20260722002', '山峡-新美德（SX/X-JT20260722002）', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2060201544276209665', '周先超', '13400000864', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽新美德化学品商贸有限公司', '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', '13400000864', '周先超', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 08:35:54', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:38', 0);
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INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079826819326640130', 'YD/X-JT20260722001', '云栋-安庆亿成（YD/X-JT20260722001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2079823071237865473', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 15:12:10', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079827066253705217', 'SX/X-JT20260722004', '山峡-安庆双启（SX/X-JT20260722004）', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '2079826357273722881', NULL, 0, NULL, 'shanxia', '1997843102773788673', '张国强', '18118344050', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆双启医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园8号楼A座5层', '张国强', '18118344050', NULL, NULL, NULL, '中国建设银行股份有限公司安庆石化支行', '34050168620800000764', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 15:13:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079843213749485570', 'SX/X-JT20260722005', '山峡-安庆恩聚（SX/X-JT20260722005）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2079838282267197441', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 100.00, 0.00, 100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 16:17:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079861628774088706', 'SX/X-JT20260722006', '山峡-安徽腾龙源（SX/X-JT20260722006）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 33000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 33000.00, 0.00, 33000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 17:30:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079861879341809666', 'SX/X-JT20260722007', '山峡-安庆鑫琪（SX/X-JT20260722007）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2079858607080046594', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 2000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2000.00, 0.00, 2000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 17:31:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079867643838038018', 'SX/X-JT20260722008', '山峡-安徽金善（SX/X-JT20260722008）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2079864590812545025', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 17:54:23', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079875096319328258', 'SX/X-JT20260722009', '山峡-  成都纳海川（SX/X-JT20260722009）', '2079870326514876418', '成都纳海川科技有限公司', NULL, '2079871551952093185', NULL, 0, NULL, 'shanxia', '2079871216906895361', '汪勇', '13956535818', 'sale', 'new', 3500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-22', NULL, '2026-07-22', '2026-08-21', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 3500.00, 0.00, 3500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '成都纳海川科技有限公司', '成都市青羊区黄田坝街道广富路168号5栋3层1号', '汪勇', '13956535818', NULL, NULL, NULL, '哈尔滨银行股份有限公司成都分行', '18010000001435839', NULL, NULL, NULL, 'advance_payment', '\n    <div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\">\n      <!-- Logo -->\n      <div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\">\n        <img src=\"/src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\" />\n      </div>\n\n      <!-- 标题 -->\n      <h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n\n      <!-- 合同基本信息 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n        <div style=\"display: flex; margin-bottom: 0;\">\n          <div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">供方：{{partyA}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n        </div>\n        <div style=\"display: flex; margin-bottom: 0; position: relative;\">\n          <div style=\"flex: 1;\">需方：{{partyB}}</div>\n          <div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n        </div>\n      </div>\n\n      <!-- 合同前言 -->\n      <div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">\n        经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。\n      </div>\n\n      <!-- 第一条 -->\n      <div style=\"margin-bottom: 0;\">\n        <div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n\n        <!-- 产品表格 -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n              <th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n            </tr>\n          </thead>\n          <tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n        </table>\n      </div>\n\n      <!-- 第二条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n          <div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n        </div>\n      </div>\n\n      <!-- 第三条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n        <div style=\"line-height: 1.8;\">\n          <div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n          <div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n        </div>\n      </div>\n\n      <!-- 第四条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。\n        </div>\n      </div>\n\n      <!-- 第五条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n      </div>\n\n      <!-- 第六条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。\n        </div>\n      </div>\n\n      <!-- 第七条 -->\n      <div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n        <div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n        <div style=\"line-height: 1.8; margin: 0;\">\n          其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明\n        </div>\n      </div>\n\n      <!-- 双方信息 -->\n      <div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n        <div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n          <!-- 印章图片 -->\n          {{partyASeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n        </div>\n        <div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n          <div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n          <!-- 印章图片 -->\n          {{partyBSeal}}\n          \n          <div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n          <div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n          <div style=\"margin-bottom: 0;\">法定代表人：</div>\n          <div style=\"margin-bottom: 0;\">代理人：</div>\n          <div style=\"margin-bottom: 0;\">电话/传真：</div>\n          <div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n          <div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n        </div>\n      </div>\n    </div>\n  ', '{\"advance_payment\":\"款到发货。需方付款后安排发货，需方收到货物后，供方开具13%增值税专用发票。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 18:24:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080121169407344641', 'SX/X-JT20260723001', '山峡-富奕达（SX/X-JT20260723001）', '2011989896420098050', '湖北富奕达电子科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-23', NULL, '2026-07-23', '2027-07-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '湖北富奕达电子科技有限公司', '黄梅县小池镇临港产业园', NULL, NULL, NULL, NULL, NULL, '中国建设银行黄梅县支行小池分理处', '42001676848053003245', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-23 10:41:48', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:28', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080204266861723649', 'SX/X-JT20260723002', '山峡-华霖（SX/X-JT20260723002）', '1993494198355738625', '华霖表面处理科技（宿州）有限公司', NULL, '2080201836317081601', NULL, 0, NULL, 'shanxia', '1993494252877496322', '季智强', '18267062146', 'sale', 'new', 20000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-23', NULL, '2026-07-23', '2026-08-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20000.00, 0.00, 20000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '华霖表面处理科技（宿州）有限公司', '安徽省宿州市经开区', '季智强', '13017980668', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-23 16:12:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080204487012352001', 'SX/X-JT20260723003', '山峡-安庆飞霖（SX/X-JT20260723003）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2080200290527313921', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-23', NULL, '2026-07-23', '2026-08-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-23 16:12:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080237347853271041', 'SX/X-JT20260723004', '山峡-安徽恒星（SX/X-JT20260723004）', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '2078007085253754882', NULL, 0, NULL, 'shanxia', '1990219919929331713', '张领', NULL, 'sale', 'new', 544000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-23', NULL, '2026-07-23', '2026-08-22', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 544000.00, 0.00, 544000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽恒星新材料科技有限公司', '安徽省安庆市高新区皇冠路28号', '张领', '0556-5228958', NULL, NULL, '0556-5228959', '中行安庆分行', '184260872742', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-23 18:23:27', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080489947144093697', 'SX/X-JT20260706005', '山峡-桐城运城（SX/X-JT20260706005）', '1979719752679018600', '桐城运城制版有限公司', NULL, '2073952121745276929', NULL, 0, NULL, 'shanxia', '1991336634755010561', '邢小学', NULL, 'sale', 'new', 12950.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-06', NULL, '2026-07-06', '2026-08-05', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 12950.00, 0.00, 12950.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城运城制版有限公司', '安徽省桐城市经济开发区兴源西路', '邢小学', '0556-6567729', NULL, NULL, '0556-6567729', '工行桐城市支行', '1309075009300009771', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-24 11:07:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080549155176677378', 'SX/X-JT20260724001', '安庆华俊-山峡（SX/X-JT20260724001）', '2080548737574993922', '安庆市华骏贸易有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'purchase', 'new', 1000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-24', NULL, '2026-07-24', '2027-07-23', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1000.00, 0.00, 1000.00, '安庆市华骏贸易有限公司', '安徽省安庆市大观区石化四路39号B区1栋', NULL, NULL, '吴春生', NULL, '0556-5705192', '建设银行安庆城东支行', '3405 0168 6708 0000 0556', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 16.1928%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.53804%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 5.88831%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 11.0406%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83246%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.599%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-24 15:02:28', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081555191710842882', 'YD/X-JT20260727001', '云栋-安庆亿成（YD/X-JT20260727001）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2081554520798363650', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 09:40:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081577153011089410', 'SX/X-JT20260727001', '山峡-安庆辰步（SX/X-JT20260727001）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '2081568491496505345', NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 187.50, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 187.50, 0.00, 187.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 11:07:22', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081584428870238209', 'SX/X-JT20260727002', '山峡-宿松嘉达（SX/X-JT20260727002）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '2081583790258094081', NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 15700.00, 'CNY', 6.00, 0.00, 'invalid', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 15700.00, 0.00, 15700.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, 'business_change', '2026-07-27 13:53:59', 0, '1', 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 11:36:16', '035B8D7AAD534D50B0D2947755F55327', '2026-07-27 13:53:59', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081618630126829569', 'SX/X-JT20260727003', '山峡-宿松嘉达（SX/X-JT20260727003）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 14400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 14400.00, 0.00, 14400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 13:52:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081618912378322946', 'SX/X-JT20260727004', '山峡-宿松嘉达（SX/X-JT20260727004）', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993857489116577793', '沈永乐', '18956992446', 'sale', 'new', 1300.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1300.00, 0.00, 1300.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '宿松嘉达新材料有限公司', '安徽宿松经济开发区临江产业园港口路东侧88号', '沈永乐', '18956992446', NULL, NULL, '0556-5669868', '中国农业银行股份有限公司望江九成支行', '12851701040002548', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 13:53:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081625086469308417', 'SX/X-JT20260727005', '山峡-安徽海康（SX/X-JT20260727005）', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '2081621390268268546', NULL, 0, NULL, 'shanxia', '1988523985256202241', '吴', '18055689187', 'sale', 'new', 5000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5000.00, 0.00, 5000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽海康药业股份有限公司', '安庆市高新区环城西路21号', '吴', '18055689187', NULL, NULL, '0556-5800026', '兴业银行安庆独秀大道支行', '497030100100046733', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 14:17:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081631077952880641', 'SX/X-JT20260727006', '山峡-安庆鑫琪（SX/X-JT20260727006）', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '2081630315491328001', NULL, 0, NULL, 'shanxia', '1996054159883485185', '徐志国', '18269792845', 'sale', 'new', 500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 500.00, 0.00, 500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫琪医药科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园3号楼2楼', '徐志国', '18269792845', NULL, NULL, '18269792845', '安庆农村商业银行十里铺支行', '20010283658366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 14:41:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081642326484811777', 'SX/X-JT20260727007', '山峡-德生纺织（SX/X-JT20260727007）', '2047862937284673537', '德生纺织印染(安庆)有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2048203394065793026', '施总', '18755670757', 'sale', 'new', 156000.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 156000.00, 0.00, 156000.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '德生纺织印染(安庆)有限公司', '安徽安庆安庆临港经济开发区', '施总', '18755670757', NULL, NULL, '05565777910', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 15:26:20', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081654298991362049', 'SX/X-JT20260727008', '山峡-泉州辉腾（SX/X-JT20260727008）', '2081650228830371842', '泉州辉腾化工有限公司', NULL, '2081650850522693634', NULL, 0, NULL, 'shanxia', '2081650486717153281', '林文华', '18110402102', 'sale', 'new', 4400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 4400.00, 0.00, 4400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '泉州辉腾化工有限公司', '福建省泉州市泉港区', '林文华', '18110402102', NULL, NULL, NULL, '中国建设银行股份有限公司泉州泉港支行', '3505 0165 6707 0000 1253', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 16:13:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081939008485294081', 'SX/X-JT20260728001', '山峡-六安永润（SX/X-JT20260728001）', '2081937745387421698', '六安市叶集区永润化工有限责任公司', NULL, '2081938802784043009', NULL, 0, NULL, 'shanxia', '2081937876706885633', '尤如聪', '19956441992', 'sale', 'new', 26070.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-28', NULL, '2026-07-28', '2026-08-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 26070.00, 0.00, 26070.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '六安市叶集区永润化工有限责任公司', '六安市叶集区开发区', '尤如聪', '19956441992', NULL, NULL, NULL, '安徽叶集农村商业银行股份有限公司', '2000 0518 02311030 0000 106', NULL, NULL, NULL, 'arrive_payment', '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量标准及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量标准：按国家相关标准GB/T11199-2024。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到票到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式结算。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-28 11:05:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081980454588350466', 'SX/X-JT20260728002', '山峡-安庆融创（SX/X-JT20260728002）', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2081978744998428674', NULL, 0, NULL, 'shanxia', '2005832586643558402', '李洪坤', '13855665028', 'sale', 'new', 125.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-28', NULL, '2026-07-28', '2026-08-27', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 125.00, 0.00, 125.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆融创生物科技有限公司', '安徽省安庆市高新区皇冠路8号生命科技园6号楼B403', '李洪坤', '13855665028', NULL, NULL, '0556-5208816', '安庆农村商业银行股份有限公司十里铺支行', '20000565415310300000139', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-28 13:49:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082267438850473986', 'SX/X-JT20260729001', '山峡-安庆飞霖（SX/X-JT20260729001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2082264279218356225', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 25500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-29', NULL, '2026-07-29', '2026-08-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 25500.00, 0.00, 25500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-29 08:50:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082285385216131074', 'SX/X-JT20260729002', '山峡-安徽腾龙源（SX/X-JT20260729002）', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1993882134616195073', '江观辉', '13537508507', 'sale', 'new', 32400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-29', NULL, '2026-07-29', '2026-08-28', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 32400.00, 0.00, 32400.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽腾龙源科技有限公司', '徽省铜陵市义安区义安经济开发区铜勤工业园办公楼', '江观辉', '13537508507', NULL, NULL, '13537508507', '中国工商银行铜陵义安支行', '1308028009200240076', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-29 10:01:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082288471787667457', 'SX/X-JT20260729003', '和天顺-山峡（SX/X-JT20260729003）', '2067151709142753281', '湖北省和天顺化学有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2067151894245777410', '胡娟', '18986520073', 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-29', NULL, '2026-07-29', '2026-12-31', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 0.00, 0.00, 0.00, '湖北省和天顺化学有限公司', '湖北省黄冈市武穴市', '胡娟', '18986520073', NULL, NULL, NULL, NULL, NULL, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, 'advance_payment', '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{partyB}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 17.5177%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.27408%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.03551%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 6.91876%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.0101%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 8.83246%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.8934%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 9.86291%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 10.599%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：</div>\n<div style=\"margin-bottom: 0;\">账号</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyB}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyBLegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\",\"advance_payment\":\"款到发货。需方付款后安排发货，需方收到货物后，供方开具13%增值税专用发票。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-29 10:13:53', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082631323512176641', 'SX/X-JT20260730001', '山峡-安庆恩聚（SX/X-JT20260730001）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '2082630659448995841', NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 200.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 200.00, 0.00, 200.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 08:56:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082641414336512002', 'SX/X-JT20260730002', '山峡-安庆博曼（SX/X-JT20260730002）', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1988420263612137474', '武倩文', '18055608968', 'sale', 'new', 2760.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 2760.00, 0.00, 2760.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆博曼生物技术有限公司', '安徽省安庆市高新区皇冠路8号（安庆生命科技园7A号楼3-4楼）', '武倩文', '18055608968', NULL, NULL, '0556-5203536', '安庆农村商业银行股份有限公司十里铺支行', '20000565856710300000075', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 09:36:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082649109961605122', 'SX/X-JT20260709004', '山峡-安庆辰步（SX/X-JT20260709004）', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1996113754110803970', '马书文', '15856599622', 'sale', 'new', 180.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-09', NULL, '2026-07-09', '2026-08-08', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 180.00, 0.00, 180.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆辰步药物科技有限公司', '安徽省安庆市高新区皇冠路8号凤凰科技园7号楼2层', '马书文', '15856599622', NULL, NULL, '0556-5255620', '兴业银行安庆分行', '497010100100408247', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 10:06:56', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082661537948598274', 'SX/X-JT20260717003', '山峡-安庆恩聚（SX/X-JT20260717003）', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1985609879528304642', '许经理', '13635568988', 'sale', 'new', 1650.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-17', NULL, '2026-07-17', '2026-08-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1650.00, 0.00, 1650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆恩聚生物医药科技有限公司', '安徽省安庆市高新区皇冠路8号6号楼5楼', '许经理', '13635568988', NULL, NULL, '0556-5032727', '兴业银行股份有限公司安庆市府路支行', '497030100100045685', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 10:56:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082662930730156034', 'SX/X-JT20260727009', '山峡-安庆汇辰（SX/X-JT20260727009）', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '2076940402741182466', NULL, 0, NULL, 'shanxia', '1996045573631492097', '舒东波', NULL, 'sale', 'new', 1100.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-27', NULL, '2026-07-27', '2026-08-26', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1100.00, 0.00, 1100.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆汇辰科技有限公司', '安徽省安庆市高新区丁香路99号', '舒东波', '0556-8701006', NULL, NULL, '0556-8701008', '中国建设银行股份有限公司安庆石化支行', '34050168620809888999', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 11:01:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082698771850559489', 'SX/X-JT20260708010', '山峡-安庆华兴（SX/X-JT20260708010）', '1979719752679018524', '安庆市华兴纤维制品有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2076841453158105089', '方华保', '18110402102', 'sale', 'new', 20500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-08', NULL, '2026-07-08', '2026-08-07', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20500.00, 0.00, 20500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市华兴纤维制品有限公司', '安徽省安庆市大观区环城西路4号', '方华保', '18110402102', NULL, NULL, '0556-5579323', '兴业银行安庆分行', '497010100100004879', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 13:24:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082705267783073793', 'SX/X-JT20260730003', '山峡-桐城金涛（SX/X-JT20260730003）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '2082703702967943169', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', NULL, 'sale', 'new', 20250.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20250.00, 0.00, 20250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', NULL, NULL, NULL, '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 13:50:05', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082707833606602754', 'SX/X-JT20260730004', '山峡-明阳商贸（SX/X-JT20260730004）', '2056275395129065473', '池州明阳商贸有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '池州明阳商贸有限公司', '安徽省池州市贵池区五洲尚华国际大厦B1305', NULL, NULL, '胡祎', NULL, NULL, '贵池区五洲尚华国际大厦B1305', '223013589681000002', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 14:00:17', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082708507761278978', 'SX/X-JT20260717004', '山峡-安庆鑫祥瑞（SX/X-JT20260717004）', '1979719752679018511', '安庆市鑫祥瑞环保科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2010912360252538882', '李向峰', '15556534878', 'sale', 'new', 8050.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-17', NULL, '2026-07-17', '2026-08-16', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 8050.00, 0.00, 8050.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安庆市鑫祥瑞环保科技有限公司', '安徽省安庆高新技术产业开发区环城西路99号', '李向峰', '15556534878', NULL, NULL, '0556-5348828', '安庆农商银行肖坑支行', '20000265707410300000026', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 14:02:58', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082756327906181122', 'SX/X-JT20260730005', '山峡-安徽仁盛环保（SX/X-JT20260730005）', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '2082755730628902913', NULL, 0, NULL, 'shanxia', '1989152937708531713', '胡龙正', '13856502668', 'sale', 'new', 16800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 16800.00, 0.00, 16800.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽仁盛环保科技有限公司', '安徽含山工业园区(林头镇)', '胡龙正', '13856502668', NULL, NULL, '13856502668', '中国农业银行含山县支行林头分理处', '252501040006985', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-30 17:12:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082990695958413314', 'SX/X-JT20260730006', '山峡-安徽金善（SX/X-JT20260730006）', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '2082782112419381249', NULL, 0, NULL, 'shanxia', '1993136356843044866', '周恒', NULL, 'sale', 'new', 7600.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7600.00, 0.00, 7600.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金善医药科技有限公司', '安徽省安庆市大观区高新区环城西路66号', '周恒', '0556-5205901', NULL, NULL, '021-67220729', '中国银行安庆集贤路支行', '187237304153', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 08:44:17', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083067547490156545', 'SX/X-JT20260731001', '山峡-安徽乡村云（SX/X-JT20260731001）', '2083065891440525314', '安徽乡村云科创农业科技发展有限公司', NULL, '2083066715101167617', NULL, 0, NULL, 'shanxia', '2083066092536430593', '李徐斌', '18110402102', 'sale', 'new', 3500.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-31', NULL, '2026-07-31', '2026-08-30', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 3500.00, 0.00, 3500.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽乡村云科创农业科技发展有限公司', '安徽省安庆市怀宁县', '李徐斌', '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"../src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 0; border: 0.3px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 18%;\">产品名称</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 9%;\">规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 6%;\">单位</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 7%;\">用量</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">含税单价（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">未含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 8%;\">税费（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 11%;\">含税金额（元）</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 10%;\">包装规格</th>\n<th style=\"padding: 5px 6px; border: 0.3px solid #000; text-align: center; font-size: 12px; width: 13%;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至{{partyBAddress}}黄墩镇政府后面怀宁县高标准蓝莓示范园。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：</div>\n<div style=\"margin-bottom: 0;\">开户银行：<span><span style=\"font-family: 宋体;\">中国邮储银行怀宁支行</span></span></div>\n<div style=\"margin-bottom: 0;\">账号：<span><span style=\"font-family: Calibri;\">9340 8601 3326 0688 88</span></span></div>\n</div>\n</div>\n</div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 13:49:40', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083068016073605121', 'YD/X-JT20260731001', '云栋-安庆飞霖（YD/X-JT20260731001）', '2013847111737245698', '安庆飞霖新材料有限公司', NULL, '2083067321014517761', NULL, 0, NULL, 'shanxia', '2013847448929927170', '丁亚南', '13817430514', 'sale', 'new', 7400.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, NULL, '2026-07-31', NULL, '2026-07-31', '2026-08-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 7400.00, 0.00, 7400.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆飞霖新材料有限公司', '安徽省安庆市高新区', '丁亚南', '13817430514', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 13:51:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083082126848917505', 'SX/X-JT20260730007', '山东诺尔-山峡（SX/X-JT20260730007）', '2083081703538786305', '山东诺尔生物科技有限公司', NULL, NULL, NULL, 0, NULL, 'customer', NULL, NULL, NULL, 'purchase', 'new', 6800.00, 'CNY', 6.00, 0.00, 'approved', 'normal', 0.00, NULL, 'approved', NULL, NULL, '[{\"ossId\": \"2026/07/31/7061c301821d4650ab1d608cc4da7126.pdf\", \"category\": \"other\"}]', '2026-07-30', NULL, '2026-07-30', '2026-08-29', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6800.00, 0.00, 6800.00, '山东诺尔生物科技有限公司', '东营港经济开发区港西六路以东，海港路以南', NULL, NULL, NULL, NULL, NULL, '中国建设银行东营东营港支行', '34001655801050149671', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 14:47:35', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083090805673394177', 'SX/X-JT20260731002', '山峡-安徽冠侯（SX/X-JT20260731002）', '2068986122356891650', '安徽冠侯新材料有限公司', NULL, '2083089715951271938', NULL, 0, NULL, 'shanxia', '2068986469653651457', '陈祥胜', '18110402102', 'sale', 'new', 6900.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-31', NULL, '2026-07-31', '2026-08-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 6900.00, 0.00, 6900.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽冠侯新材料有限公司', '安徽省安庆市高新区', '陈祥胜', '18110402102', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 15:22:05', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083103317554855937', 'YD/X-JT20260731002', '云栋-安庆亿成（YD/X-JT20260731002）', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '2083095609862750209', NULL, 0, NULL, 'shanxia', '1992775490666639362', '陈祥胜', NULL, 'sale', 'new', 10500.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-31', NULL, '2026-07-31', '2026-08-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 10500.00, 0.00, 10500.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, NULL, NULL, NULL, '中国银行安庆纺织南路支行', '182778504980', '安庆亿成化工科技有限公司', '安徽省安庆市大观区化工园区勇进路8号', '陈祥胜', '0556-5348919', NULL, NULL, '0556-5510276', '建设银行安庆石化支行', '34001686208053010921', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 16:11:48', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083103668672626690', 'SX/X-JT20260731003', '山峡-安徽紫荆花（SX/X-JT20260731003）', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, '2083096592839835649', NULL, 0, NULL, 'shanxia', '2046124143711830018', '陈正生', '18110402102', 'sale', 'new', 35550.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-07-31', NULL, '2026-07-31', '2026-08-30', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 35550.00, 0.00, 35550.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽紫荆花新型材料科技有限公司', '安徽省宿松市经济开发区', '陈正生', '18110402102', NULL, NULL, NULL, '中国银行宿松支行', '179768187003', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 16:13:11', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:17:14', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('500730F7BB2E4C35A76A18B52BD60267', 'SX/X-JT20260803005~DEL~500730F7', '山峡-厦门圣益（SX/X-JT20260803005）', '47E0B025EE2F420A938630F781182851', '厦门圣益石化有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-06-29', NULL, '2026-06-29', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '厦门圣益石化有限公司', '福建省厦门市', '', '', '', NULL, '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 10:57:01', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:20:25', 1);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8AAFBE150EEC4BDFA5F4C14E0BB988EB', 'SX/X-JT20260701005', '山峡-上饶敏达（SX/X-JT20260701005）', '1979719752679018602', '上饶市敏达精细化工有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, '[{\"ossId\": \"crm/contract/202608/03/80e26f178cc0493ab0d624659cb3304f.pdf\", \"category\": \"double_seal\"}]', '2026-07-01', NULL, '2026-07-01', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '上饶市敏达精细化工有限公司', '上饶市胜利路96-3号', '', '0793-8224115', '', '', '0793-8224115', '工商银行上饶市汇通支行营业部', '1512201109024916943', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 14:01:16', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 14:24:26', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A886C4EC511A4B3088A856E1641EAC41', 'SX/X-JT20260629003', '山峡-厦门圣益（SX/X-JT20260629003）', '47E0B025EE2F420A938630F781182851', '厦门圣益石化有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, NULL, '2026-06-29', NULL, '2026-06-29', '2026-12-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 0.00, 0.00, 0.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '厦门圣益石化有限公司', '福建省厦门市', '', '', '', '', '', '', '', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 11:12:37', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:12:49', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('B10661838D2641ABBD3E23104A847D14', 'SX/X-JT20260803006', '山峡-桐城金涛（SX/X-JT20260803006）', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '93493CC0EB314ECA87D694E0E9CC6EE3', NULL, 0, NULL, 'shanxia', '1989148599493767170', '陈子林', '', 'sale', 'new', 20250.00, 'CNY', 6.00, 21465.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 20250.00, 0.00, 20250.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '桐城市金涛表面处理科技有限公司', '桐城市金涛表面处理科技有限公司', '陈子林', '0556-6010111', '', '', '', '农商行范岗支行', '20010016850366600000011', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 18:20:13', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 18:20:13', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('BA5B69947F8A42B1B30BC3BB1ECDB0FC', 'SX/X-JT20260803003', '山峡-安徽科邦树脂（SX/X-JT20260803003）', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '1995329230443626498', '袁小刚', '17760886665', 'sale', 'new', 5902.50, 'CNY', 6.00, 5565.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2025-07-01', '2025-07-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 5902.50, 0.00, 5902.50, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽科邦树脂科技有限公司', '安徽省安庆市高新区横一路88号', '袁小刚', '17760886665', '', NULL, '13966402889', '徽商银行安庆大观支行', '1690601021000883562', NULL, NULL, NULL, 'arrive_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:52:02', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('C3D50DBD90BB4A69A40BFE97839F4C4F', 'SX/X-JT20260803004', '山峡-安徽皇成（SX/X-JT20260803004）', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '557AD92909E24489864EF6423DFFD6A2', NULL, 0, NULL, 'shanxia', '2001159670593097729', '吴建军', '15178621558', 'sale', 'new', 23650.00, 'CNY', 6.00, 25069.00, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, '[{\"ossId\": \"crm/contract/202608/03/da7d2293f1c047c395e5977cc857457f.jpg\", \"category\": \"double_seal\"}]', '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 23650.00, 0.00, 23650.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽皇成生物质有限公司', '安徽宿松经济开发区临江产业园内', '吴建军', '15178621558', '', NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', NULL, NULL, NULL, NULL, '<div style=\"width: 210mm; margin: 0 auto; padding: 0 15mm 20mm 15mm; font-family: \'宋体\', SimSun, serif; line-height: 1.6; box-sizing: border-box;\"><!-- Logo -->\n<div style=\"text-align: left; margin-top: 15px; margin-bottom: 10px;\"><img src=\"src/assets/images/logo.gif\" alt=\"logo\" style=\"height: 30px;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin: 0; font-weight: bold; line-height: 1.5;\">产品{{contractType}}</h1>\n<!-- 合同基本信息 -->\n<div style=\"margin-bottom: 0; font-size: 12px; line-height: 1.5;\">\n<div style=\"display: flex; margin-bottom: 0;\">\n<div style=\"flex: 1;\">签订日期：{{signDate}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">供方：{{partyA}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">合同编号：{{contractNo}}</div>\n</div>\n<div style=\"display: flex; margin-bottom: 0; position: relative;\">\n<div style=\"flex: 1;\">需方：{{customerName}}</div>\n<div style=\"position: absolute; right: 0px; min-width: 300px;\">签订地点：安徽安庆</div>\n</div>\n</div>\n<!-- 合同前言 -->\n<div style=\"margin-bottom: 0; font-size: 12px; text-indent: 2em; line-height: 1.5;\">经供需本着平等互利、协调一致的原则，根据中华人民共和国民法典的相关规定，订立合同。</div>\n<!-- 第一条 -->\n<div style=\"margin-bottom: 0;\">\n<div style=\"font-weight: bold; margin-bottom: 10px; font-size: 12px; color: #000;\">第一条、标的、数量、价格及其他</div>\n<!-- 产品表格 -->\n<table style=\"width: 680px; border-collapse: collapse; margin-bottom: 0px; border: 0.3px solid rgb(0, 0, 0); table-layout: fixed; max-width: 100%; box-sizing: border-box;\"><colgroup><col style=\"width: 92px;\"><col style=\"width: 42px;\"><col style=\"width: 37px;\"><col style=\"width: 37px;\"><col style=\"width: 44px;\"><col style=\"width: 82px;\"><col style=\"width: 82px;\"><col style=\"width: 68px;\"><col style=\"width: 82px;\"><col style=\"width: 48px;\"><col style=\"width: 66px;\"></colgroup>\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 92px; box-sizing: border-box;\">产品名称</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 42px; box-sizing: border-box;\">规格</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 37px; box-sizing: border-box;\">品牌</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 37px; box-sizing: border-box;\">单位</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 44px; box-sizing: border-box;\">用量</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 82px; box-sizing: border-box;\">含税单价（元）</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 82px; box-sizing: border-box;\">未含税金额（元）</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 68px; box-sizing: border-box;\">税费（元）</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 82px; box-sizing: border-box;\">含税金额（元）</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 48px; box-sizing: border-box;\">包装规格</th>\n<th style=\"padding: 5px 3px; border: 0.3px solid rgb(0, 0, 0); text-align: center; font-size: 12px; width: 66px; box-sizing: border-box;\">备注</th>\n</tr>\n</thead>\n<tbody>\n            {{productTable}}\n            <!-- 合计行+提示行（由 {{productTotalRow}} 一并输出，此处不再重复） -->\n            {{productTotalRow}}\n          </tbody>\n</table>\n</div>\n<!-- 第二条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第二条、产品质量及包装要求</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、产品质量要求：产品质量以双方认可的产品质量标准为验收标准。</div>\n<div style=\"margin: 0;\">2、产品包装规格：{{packageSpecs}}。</div>\n</div>\n</div>\n<!-- 第三条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第三条、交货方式及运输方式</div>\n<div style=\"line-height: 1.8;\">\n<div style=\"margin: 0;\">1、交货方式：供方送货，供方需提供需方要求产品，送达至需方要求地点。</div>\n<div style=\"margin: 0;\">2、运输：在运输过程中发生的一切费用由供方承担，到达本公司卸货过程中所发生的一些费用由供方承担。</div>\n</div>\n</div>\n<!-- 第四条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第四条、验收标准</div>\n<div style=\"line-height: 1.8; margin: 0;\">按合同第一条规定，货物到达交货地点后，需方应在卸车前检验。如检验结果达到合同约定的质量标准，需方应无条件卸货。如检验结果未达到标准双方协商折价、换货或终止合同；需方验收合格应当日内安排卸货。</div>\n</div>\n<!-- 第五条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第五条、结算方式及期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">{{SETTLEMENT_METHOD_CONTENT}}</div>\n</div>\n<!-- 第六条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第六条、合同有效期限</div>\n<div style=\"line-height: 1.8; margin: 0;\">合同于{{startDate}}生效，有效期至{{endDate}}。本合同一式两份，经双方盖章后生效，双方盖章后扫描件、传真件与合同原件具有同等效力。</div>\n</div>\n<!-- 第七条 -->\n<div style=\"margin-bottom: 5px; line-height: 1.5; font-size: 12px;\">\n<div style=\"font-weight: bold; margin-bottom: 0; color: #000;\">第七条、其他补充及规定</div>\n<div style=\"line-height: 1.8; margin: 0;\">其他：本合同如有未尽事宜，须经双方共同协商，作出补充规定。如发生纠纷，由双方当事人协商解决，协商或调解不成的，可合同签订地的人民法院提出诉讼。若涉及易制毒化学品，需方须办理易制毒购买备案证明</div>\n</div>\n<!-- 双方信息 -->\n<div style=\"display: flex; justify-content: space-between; margin-top: 10px;\">\n<div style=\"flex: 1; padding-right: 10px; border: 1px solid #000; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">供方</div>\n<!-- 印章图片 -->\n          {{partyASeal}} \n<div style=\"margin-bottom: 0;\">单位名称（章）：{{partyA}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyAAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：{{partyALegalPerson}}</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyAPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyABank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyAAccount}}</div>\n</div>\n<div style=\"flex: 1; padding-left: 10px; border: 1px solid #000; border-left: none; padding: 8px; line-height: 1.3; font-size: 12px; position: relative;\">\n<div style=\"font-weight: bold; margin-bottom: 5px; padding-bottom: 5px; border-bottom: 1px solid #000;\">需方</div>\n<!-- 印章图片 -->\n          {{partyBSeal}}\n<div style=\"margin-bottom: 0;\">单位名称（章）：{{customerName}}</div>\n<div style=\"margin-bottom: 0;\">单位地址：{{partyBAddress}}</div>\n<div style=\"margin-bottom: 0;\">法定代表人：</div>\n<div style=\"margin-bottom: 0;\">代理人：</div>\n<div style=\"margin-bottom: 0;\">电话/传真：{{partyBPhoneFax}}</div>\n<div style=\"margin-bottom: 0;\">开户银行：{{partyBBank}}</div>\n<div style=\"margin-bottom: 0;\">账号：{{partyBAccount}}</div>\n</div>\n</div>\n</div>\n<div id=\"sx-excel-resize-layer\" style=\"position: absolute; inset: 0px; width: auto; height: auto; overflow: visible; z-index: 100000; pointer-events: none;\"></div>', '{\"arrive_payment\":\"货到付款，需方收到供方货物后，供方开具13%增值税专用发票，无异议后，以现汇方式月结。\"}', NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 10:05:41', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:24:39', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('D39F3A1CC4824401A3C71C6D248AD9D9', 'SX/X-JT20260803001~DEL~D39F3A1C', '山峡-山东诺尔（SX/X-JT20260803001）', '2083081703538786305', '山东诺尔生物科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'framework', 'new', 0.00, 'CNY', 6.00, 0.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '035B8D7AAD534D50B0D2947755F55327', '吴良萍', 0.00, 0.00, 0.00, 0.00, '山东诺尔生物科技有限公司', '东营港经济开发区港西六路以东，海港路以南', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行东营东营港支行', '34001655801050149671', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:19:52', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:20:25', 1);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E94563EB9A51434FAEED2B19E30AAECA', 'SX/X-JT20260803004~DEL~E94563EB', '山峡-山东诺尔（SX/X-JT20260803004）', '2083081703538786305', '山东诺尔生物科技有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 1111.00, 'CNY', 6.00, 1177.66, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, 'd3000000000000000000000000000001', '系统管理员', 0.00, 1111.00, 0.00, 1111.00, '山东诺尔生物科技有限公司', '东营港经济开发区港西六路以东，海港路以南', NULL, NULL, '吴春生', '', '0556-5348918', '中国建设银行东营东营港支行', '34001655801050149671', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, 'd3000000000000000000000000000001', '', '2026-08-03 10:05:04', 'd3000000000000000000000000000001', '2026-08-03 11:20:25', 1);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F030C3E21AD546AEBBD124B171C0CA81', 'YD/X-JT20260801001', '云栋-安庆亚科（YD/X-JT20260801001）', '17621835418300045', '亚科科技（安庆）有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2027596294138810370', '宋军军', '19962807193', 'sale', 'new', 141240.00, 'CNY', 6.00, 149714.40, 'approving', 'normal', 0.00, NULL, 'pending', NULL, NULL, '[{\"ossId\": \"crm/contract/202608/03/eb6b7f2355fc44e6a1358287c685ac06.pdf\", \"category\": \"double_seal\"}]', '2026-08-01', NULL, '2026-08-01', '2026-08-31', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 141240.00, 0.00, 141240.00, '安徽云栋化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '', '', '', '中国银行安庆纺织南路支行', '182778504980', '亚科科技（安庆）有限公司', '安徽省安庆市高新区环湖西路6号', '宋军军', '19962807193', '', '', '0556-5512198', '中国农业银行股份有限公司安庆菱湖分理处', '12651301040007118', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 13:31:30', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 13:32:28', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F314974CEA314AAEA4026C86A657644A', 'SX/X-JT20260803005', '山峡-金隆园（SX/X-JT20260803005）', '2056589263671881729', '安徽金隆园食品股份有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', NULL, NULL, NULL, 'sale', 'new', 150.00, 'CNY', 6.00, 159.00, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 0.00, 150.00, 0.00, 150.00, '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '', '', '吴春生', '', '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', '安徽金隆园食品股份有限公司', '安徽省安庆市宜秀区大桥街道勇创路9号', '', '', '', '', '', '交通银行安庆分行营业部', '348716000018010001427', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 11:20:00', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:20:00', 0);
INSERT INTO `crm_contract` (`id`, `contract_no`, `contract_name`, `customer_id`, `customer_name`, `opportunity_id`, `quote_id`, `parent_contract_id`, `renewal_count`, `template_id`, `contract_template`, `contact_id`, `contact_name`, `contact_mobile`, `contract_type`, `contract_nature`, `amount`, `currency`, `tax_rate`, `amount_with_tax`, `status`, `performance_status`, `performance_rate`, `customer_satisfaction`, `approval_status`, `approval_flow_id`, `contract_file`, `attachment_files`, `sign_date`, `actual_sign_date`, `start_date`, `end_date`, `contract_period`, `owner_user_id`, `owner_user_name`, `received_amount`, `unreceived_amount`, `invoice_amount`, `uninvoice_amount`, `party_a`, `party_a_address`, `party_a_contact`, `party_a_mobile`, `party_a_legal_person`, `party_a_agent`, `party_a_phone_fax`, `party_a_bank`, `party_a_account`, `party_b`, `party_b_address`, `party_b_contact`, `party_b_mobile`, `party_b_legal_person`, `party_b_agent`, `party_b_phone_fax`, `party_b_bank`, `party_b_account`, `payment_terms`, `delivery_terms`, `contract_terms`, `settlement_method`, `template_content`, `settlement_clause_drafts`, `invalid_reason`, `invalid_time`, `version_no`, `supplier_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FC250C7D45FB44E5B1CA20424F5E149E', 'SX/X-JT20260803001', '安徽乡村云-山峡（SX/X-JT20260803001）', '2083065891440525314', '安徽乡村云科创农业科技发展有限公司', NULL, NULL, NULL, 0, NULL, 'shanxia', '2083066092536430593', '李徐斌', '18110402102', 'purchase', 'new', 1.00, 'CNY', 6.00, 1.06, 'draft', 'normal', 0.00, NULL, NULL, NULL, NULL, NULL, '2026-08-03', NULL, '2026-08-03', '2026-09-02', NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', 0.00, 1.00, 0.00, 1.00, '安徽乡村云科创农业科技发展有限公司', '安徽省安庆市怀宁县高河镇政和路100号', '李徐斌', '18110402102', '吴春生', '', '0556-5348918', '中国邮储银行怀宁支行', '9340 8601 3326 0688 88', '安庆市山峡化工有限公司', '安徽省安庆市高新区霞虹路 5 号', '李徐斌', '18110402102', '吴春生', NULL, '0556-5348918', '中国建设银行安庆市城中支行', '34050168860800000121', NULL, NULL, NULL, 'advance_payment', NULL, NULL, NULL, NULL, 0, '1', 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:26:24', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:25:17', 1);
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_approval
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_approval`;
CREATE TABLE `crm_contract_approval` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `contract_id` varchar(64) NOT NULL COMMENT '合同ID',
  `flow_id` varchar(64) DEFAULT NULL COMMENT '审批流程ID',
  `step` int(11) NOT NULL DEFAULT '1' COMMENT '审批步骤',
  `step_name` varchar(100) DEFAULT NULL COMMENT '步骤名称',
  `approver_id` varchar(64) NOT NULL COMMENT '审批人ID',
  `approver_name` varchar(50) DEFAULT NULL COMMENT '审批人姓名(冗余)',
  `approver_dept` varchar(100) DEFAULT NULL COMMENT '审批人部门',
  `approval_result` varchar(20) DEFAULT 'pending' COMMENT '审批结果(pending/approved/rejected)',
  `approval_opinion` text COMMENT '审批意见',
  `approval_time` datetime DEFAULT NULL COMMENT '审批时间',
  `approval_duration` int(11) DEFAULT NULL COMMENT '审批耗时(小时)',
  `attachments` varchar(1000) DEFAULT NULL COMMENT '附件',
  `is_current` smallint(6) DEFAULT '1' COMMENT '是否当前步骤(0否 1是)',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_contract_id` (`contract_id`) USING BTREE,
  KEY `idx_approver_id` (`approver_id`) USING BTREE,
  KEY `idx_approval_result` (`approval_result`) USING BTREE,
  KEY `idx_is_current` (`is_current`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-合同审批记录表';

-- ----------------------------
-- Records of crm_contract_approval
-- ----------------------------
BEGIN;
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('00038E804D1743A4AB7806B20105E208', '2074436166400835585', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:55', NULL, '2026-08-03 09:17:55', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('0018B3F52A474276B61AD0EF4D0DD8A9', '2068927272735973377', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:18:15', NULL, '2026-08-03 09:18:15', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('0150C5A170E742138AFAA29701DC25C6', '2082707833606602754', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:15', NULL, '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('138903D7E41C43B983B1BBF998575DB5', '2079027022302773250', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:38', NULL, '2026-08-03 09:17:38', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('13DB91CFE2294E39A3080DB8ED676683', 'A886C4EC511A4B3088A856E1641EAC41', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 11:12:49', NULL, '2026-08-03 11:12:49', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('148CA76CB72B474C919736F5B0969D8F', '2083103317554855937', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:15', NULL, '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1960732C80A242B79C5439E8AB659B48', '2070027227420663810', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:18:09', NULL, '2026-08-03 09:18:09', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('19785846FE6F4858A38C84BC1DBF12C8', '2082288471787667457', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:15', NULL, '2026-08-03 09:17:15', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988152916276035585', '1988152891047297025', NULL, 1, '第1步审批', 'd3000000000000000000000000000001', '超级管理员', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-11 15:52:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988423121153703938', '1988423089595760642', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '待审批时填充', 'approved', '1', '2025-11-13 14:31:38', 28, NULL, 0, 1, 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 09:46:30', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:38', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988515638519939073', '1988514298175569921', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', 'h', '2025-11-13 14:31:29', 22, NULL, 0, 1, 'shanxia2.0', 0, 'h', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 15:54:08', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:29', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988812941071892482', '1988525687015358465', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', 'h ', '2025-11-13 14:31:15', 2, NULL, 0, 1, 'shanxia2.0', 0, 'h', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 11:35:30', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 14:31:15', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988863296526790657', '1988855441748832257', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 14:55:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988863355469344770', '1988837170442027009', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 14:55:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988906360846856194', '1988905755873030145', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 17:46:43', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989158663294201858', '1989154324030861313', NULL, 1, '第1步审批', '035B8D7AAD534D50B0D2947755F55327', '审批人1984881464336662529', '待审批时填充', 'approved', '1', '2025-11-14 10:29:40', 0, NULL, 0, 1, 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:29:17', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:29:40', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989158719078445058', '1989153056327643137', NULL, 1, '第1步审批', '035B8D7AAD534D50B0D2947755F55327', '审批人1984881464336662529', '待审批时填充', 'approved', '1', '2025-11-14 10:29:45', 0, NULL, 0, 1, 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:29:30', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:29:45', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989158833578749953', '1989150878833750018', NULL, 1, '第1步审批', '035B8D7AAD534D50B0D2947755F55327', '审批人1984881464336662529', '待审批时填充', 'approved', '1', '2025-11-14 10:30:06', 0, NULL, 0, 1, 'shanxia2.0', 0, '1', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:29:57', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:30:06', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991709882713772033', '1990340044686839810', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-21 11:26:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991711970139181058', '1991699446740160514', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 11:35:13', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991712136741130241', '1991693039554924546', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 11:35:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991712180185731073', '1991416113477062657', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '审批人1984880121521848321', '待审批时填充', 'approved', '系统批量办结（生产数据整理）', '2026-08-02 23:25:36', NULL, NULL, 0, 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 11:36:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('7E313D16BC26467C85FD574550916733', '2074414805682978817', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:55', NULL, '2026-08-03 09:17:55', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('81F99C62BE54431C83D1D66A35E459DB', 'F030C3E21AD546AEBBD124B171C0CA81', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 13:32:01', NULL, '2026-08-03 13:32:01', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('96BFDF37E4EB4A3787159351A581ED5F', '2063810563419119617', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:18:39', NULL, '2026-08-03 09:18:39', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('C990E51A800F4B4AA4B12112C846086C', '2079727094921396225', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:38', NULL, '2026-08-03 09:17:38', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DE2DD0CE33664C949E60032470AEEEFC', '2064160353646518273', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:18:32', NULL, '2026-08-03 09:18:32', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DFCFB7F202254EA194640FA705A67522', '2080121169407344641', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:28', NULL, '2026-08-03 09:17:28', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('ECC4CF938A404095BD50B1A2F22ECEC6', '2083103668672626690', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:17:14', NULL, '2026-08-03 09:17:14', 0);
INSERT INTO `crm_contract_approval` (`id`, `contract_id`, `flow_id`, `step`, `step_name`, `approver_id`, `approver_name`, `approver_dept`, `approval_result`, `approval_opinion`, `approval_time`, `approval_duration`, `attachments`, `is_current`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FA0FDDD56F544984B2AE2BF6C76B0079', '2065335716430979074', NULL, 1, '第1步审批', '02584218205246EEB5F2AC96DF465A9D', '方金强', '', 'pending', NULL, NULL, NULL, NULL, 1, 1, 'shanxia2.0', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:18:23', NULL, '2026-08-03 09:18:23', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_approver_setting
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_approver_setting`;
CREATE TABLE `crm_contract_approver_setting` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `approver_ids` varchar(1000) NOT NULL DEFAULT '' COMMENT '有序审批人用户ID，逗号分隔',
  `status` char(1) NOT NULL DEFAULT '0' COMMENT '0启用 1停用',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志',
  PRIMARY KEY (`id`),
  KEY `idx_tenant_no` (`tenant_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-合同审批人设置（租户级）';

-- ----------------------------
-- Records of crm_contract_approver_setting
-- ----------------------------
BEGIN;
INSERT INTO `crm_contract_approver_setting` (`id`, `approver_ids`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('B84EB712669E41ACB2C2ECBAFAF4082F', '02584218205246EEB5F2AC96DF465A9D', '0', 'shanxia2.0', NULL, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 10:36:40', 'd3000000000000000000000000000001', '2026-08-02 10:36:42', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_change
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_change`;
CREATE TABLE `crm_contract_change` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `contract_id` varchar(64) NOT NULL COMMENT '合同ID',
  `contract_no` varchar(50) DEFAULT NULL COMMENT '合同编号(冗余)',
  `change_type` varchar(50) NOT NULL COMMENT '变更类型(amount/period/product/terms/other)',
  `change_reason` varchar(500) NOT NULL COMMENT '变更原因',
  `change_content` text COMMENT '变更内容描述',
  `old_value` text COMMENT '变更前值(JSON)',
  `new_value` text COMMENT '变更后值(JSON)',
  `change_amount` decimal(15,2) DEFAULT NULL COMMENT '变更金额',
  `approval_status` varchar(20) DEFAULT 'pending' COMMENT '审批状态(pending/approved/rejected)',
  `approver_id` varchar(64) DEFAULT NULL COMMENT '审批人ID',
  `approver_name` varchar(50) DEFAULT NULL COMMENT '审批人姓名',
  `approval_time` datetime DEFAULT NULL COMMENT '审批时间',
  `approval_opinion` varchar(500) DEFAULT NULL COMMENT '审批意见',
  `attachment_files` varchar(1000) DEFAULT NULL COMMENT '附件文件',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_contract_id` (`contract_id`) USING BTREE,
  KEY `idx_change_type` (`change_type`) USING BTREE,
  KEY `idx_approval_status` (`approval_status`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-合同变更记录表';

-- ----------------------------
-- Records of crm_contract_change
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_product
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_product`;
CREATE TABLE `crm_contract_product` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `contract_id` varchar(64) NOT NULL COMMENT '合同ID',
  `product_id` varchar(64) NOT NULL COMMENT '产品ID',
  `product_name` varchar(200) NOT NULL COMMENT '产品名称',
  `brand_mode` varchar(20) DEFAULT NULL COMMENT 'required/any',
  `brand_id` varchar(64) DEFAULT NULL COMMENT '指定品牌ID',
  `brand_name` varchar(100) DEFAULT NULL COMMENT '品牌名快照',
  `product_no` varchar(50) DEFAULT NULL COMMENT '产品编号',
  `category_id` varchar(64) DEFAULT NULL COMMENT '产品分类ID',
  `category_name` varchar(100) DEFAULT NULL COMMENT '产品分类名称',
  `model` varchar(100) DEFAULT NULL COMMENT '规格型号',
  `unit` varchar(20) DEFAULT '件' COMMENT '单位',
  `quantity` decimal(20,4) NOT NULL COMMENT '数量',
  `price` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '单价',
  `discount` decimal(5,2) DEFAULT '0.00' COMMENT '折扣(百分比)',
  `tax_rate` decimal(5,2) DEFAULT '6.00' COMMENT '税率(%)',
  `tax_amount` decimal(15,2) DEFAULT '0.00' COMMENT '税费金额',
  `subtotal` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '小计金额',
  `delivery_date` date DEFAULT NULL COMMENT '交付日期',
  `delivery_status` varchar(20) DEFAULT 'pending' COMMENT '交付状态',
  `delivered_quantity` decimal(20,4) DEFAULT '0.0000' COMMENT '已交付数量',
  `description` varchar(1000) DEFAULT NULL COMMENT '产品描述',
  `package_spec` varchar(200) DEFAULT NULL COMMENT '包装规格',
  `delivery_method` varchar(100) DEFAULT NULL COMMENT '送货方式',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_contract_id` (`contract_id`) USING BTREE,
  KEY `idx_product_id` (`product_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE,
  KEY `idx_delivery_status` (`delivery_status`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-合同产品明细表';

-- ----------------------------
-- Records of crm_contract_product
-- ----------------------------
BEGIN;
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('172EF4C31DC1429B8E7B8A7469DAA031', 'D39F3A1CC4824401A3C71C6D248AD9D9', 'ECEC2703B8E64A99A9863DCC9465D72A', '甲醛', NULL, NULL, NULL, 'SXWL007436', '1975766404158746625', '有机原料', '', 'dun', 1.0000, 0.00, 0.00, 13.00, 0.00, 0.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:19:52', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:19:52', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1986022629396168705', '1986022629324865537', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 1.0000, 0.00, 0.00, 13.00, 0.00, 0.00, NULL, 'pending', 0.0000, NULL, NULL, NULL, 0, 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-11-05 18:47:48', 'd3000000000000000000000000000001', '2025-11-05 18:47:48', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988152891143766018', '1988152891047297025', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 1.0000, 500.00, 0.00, 13.00, 57.52, 500.00, NULL, 'pending', 0.0000, NULL, '槽罐', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-11 15:52:42', '035B8D7AAD534D50B0D2947755F55327', '2025-11-11 15:52:42', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988423089654480897', '1988423089595760642', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 0.3000, 1500.00, 0.00, 13.00, 51.77, 450.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 09:46:22', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 09:46:22', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988425588058767362', '1988425588000047106', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 0.3000, 1500.00, 0.00, 13.00, 51.77, 450.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 09:56:18', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 09:56:18', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988514298234290177', '1988514298175569921', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 13.0000, 1250.00, 0.00, 13.00, 1869.47, 16250.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 15:48:48', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 15:48:48', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988525687074078722', '1988525687015358465', '14', '36% AR盐酸', NULL, NULL, NULL, 'SXWL00602', '1975766458781167617', '无机原料', '36%', 'dun', 0.5000, 3000.00, 0.00, 13.00, 172.57, 1500.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-12 16:34:03', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 16:34:03', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988837170530107394', '1988837170442027009', '82', '亚硝酸钠', NULL, NULL, NULL, 'SXWL05401', '1975766650771238913', '未分类', NULL, 'dun', 0.0250, 3500.00, 0.00, 13.00, 10.07, 87.50, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 13:11:47', '035B8D7AAD534D50B0D2947755F55327', '2025-11-13 13:11:47', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988855441937575937', '1988855441748832257', '20', '氢氧化钾', NULL, NULL, NULL, 'SXWL01101', '1975766458781167617', '无机原料', '90%', 'dun', 0.0005, 100000.00, 0.00, 13.00, 5.75, 50.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 14:24:23', '035B8D7AAD534D50B0D2947755F55327', '2025-11-13 14:24:23', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988905755948527617', '1988905755873030145', '7', '32% 液碱', NULL, NULL, NULL, 'SXWL00201', '1975766458781167617', '无机原料', '32%', 'dun', 30.0000, 980.00, 0.00, 13.00, 3382.30, 29400.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 17:44:19', '035B8D7AAD534D50B0D2947755F55327', '2025-11-13 17:44:19', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988905756019830785', '1988905755873030145', '24', '次氯酸钠', NULL, NULL, NULL, 'SXWL01402', '1975766458781167617', '无机原料', '13%', 'dun', 30.0000, 710.00, 0.00, 13.00, 2450.44, 21300.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-13 17:44:19', '035B8D7AAD534D50B0D2947755F55327', '2025-11-13 17:44:19', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989151498521194497', '1989150878833750018', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 500.0000, 1.00, 0.00, 13.00, 57.52, 500.00, NULL, 'pending', 0.0000, NULL, '槽罐车/散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:00:49', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:00:49', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989153056411529217', '1989153056327643137', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 0.0250, 2500.00, 0.00, 13.00, 7.19, 62.50, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:07:00', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:07:00', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989154324097970177', '1989154324030861313', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 23.0000, 260.00, 0.00, 13.00, 687.96, 5980.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 10:12:02', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 10:12:02', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989176654870261761', '1989176654807347201', '22', '无水硫酸镁', NULL, NULL, NULL, 'SXWL01301', '1975766539550879745', '水处理药剂', '98%', 'dun', 0.0250, 5800.00, 0.00, 13.00, 16.68, 145.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 11:40:46', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 11:40:46', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989177268798926850', '1989177268740206593', '1988804778813702146', '硫酸分析纯', NULL, NULL, NULL, 'PRD202511130d2a', '1975766458781167617', '无机原料', 'AR', 'dun', 6.0000, 1600.00, 0.00, 13.00, 1104.42, 9600.00, NULL, 'pending', 0.0000, NULL, '20公斤/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 11:43:13', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 11:43:13', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989255193376239617', '1989255193313325058', '1988804778813702146', '硫酸分析纯', NULL, NULL, NULL, 'PRD202511130d2a', '1975766458781167617', '无机原料', 'AR', 'dun', 1.0000, 1.00, 0.00, 13.00, 0.12, 1.00, NULL, 'pending', 0.0000, NULL, NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-14 16:52:51', '035B8D7AAD534D50B0D2947755F55327', '2025-11-14 16:52:51', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990223581984542722', '1990223581871296513', '7', '32% 液碱', NULL, NULL, NULL, 'SXWL00201', '1975766458781167617', '无机原料', '32%', 'dun', 34.0000, 1000.00, 0.00, 13.00, 3911.50, 34000.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 09:00:53', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 09:00:53', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990223975678693377', '1990223975607390210', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 5.0000, 600.00, 0.00, 13.00, 345.13, 3000.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 09:02:27', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 09:02:27', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990223975754190850', '1990223975607390210', '45', '消泡剂', NULL, NULL, NULL, 'SXWL03001', '1975766539550879745', '水处理药剂', '/', 'dun', 0.5000, 11000.00, 0.00, 13.00, 632.74, 5500.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 09:02:27', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 09:02:27', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990239327783440385', '1990238663388909569', '1990231388993572865', '硝酸', NULL, NULL, NULL, 'PRD202511173a12', '1975766650771238913', '未分类', NULL, 'tong', 50.0000, 60.00, 0.00, 13.00, 345.13, 3000.00, NULL, 'pending', 0.0000, NULL, '5L/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:03:27', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 10:03:27', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990239673616388098', '1990239673553473537', '1990232042550022145', 'AR盐酸', NULL, NULL, NULL, 'PRD20251117046b', '1975766458781167617', '无机原料', '36%', 'tong', 10.0000, 58.00, 0.00, 13.00, 66.73, 580.00, NULL, 'pending', 0.0000, NULL, '5L/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:04:50', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 10:04:50', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990240151318253570', '1990240151251144706', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 0.7500, 1700.00, 0.00, 13.00, 146.68, 1275.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:06:44', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 10:06:44', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990240480038440962', '1990240479967137793', '81', '硝酸', NULL, NULL, NULL, 'SXWL05301', '1975766650771238913', '未分类', '98%', 'dun', 0.2500, 2600.00, 0.00, 13.00, 74.78, 650.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:08:02', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 10:08:02', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990245618488659969', '1990245618425745410', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 2.0000, 1650.00, 0.00, 13.00, 379.65, 3300.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 10:28:27', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 10:28:27', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990257060235399169', '1990257060176678913', '1990250327962243074', '硝酸', NULL, NULL, NULL, 'PRD20251117be8e', '1975766650771238913', '未分类', '68%', 'dun', 0.2500, 2600.00, 0.00, 13.00, 74.78, 650.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 11:13:55', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 11:13:55', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990257490961059842', '1990257490898145281', '14', '36% AR盐酸', NULL, NULL, NULL, 'SXWL00602', '1975766458781167617', '无机原料', '36%', 'dun', 0.7500, 2500.00, 0.00, 13.00, 215.71, 1875.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 11:15:38', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 11:15:38', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990293531210240001', '1989252048969445377', '52', '甲醇', NULL, NULL, NULL, 'SXWL03801', '1975766404158746625', '有机原料', '/', 'dun', 0.4800, 2800.00, 0.00, 13.00, 154.62, 1344.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 13:38:50', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 13:38:50', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990293531273154561', '1989252048969445377', '36', '二氯甲烷', NULL, NULL, NULL, 'SXWL02401', '1975766539550879745', '水处理药剂', '99%', 'dun', 0.5000, 2600.00, 0.00, 13.00, 149.56, 1300.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 13:38:50', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 13:38:50', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315883977461762', '1990315883914547201', '1990301373212348418', '草酸', NULL, NULL, NULL, 'PRD2025111750ef', '1975766404158746625', '有机原料', NULL, 'dun', 1.5000, 4000.00, 0.00, 13.00, 690.27, 6000.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:07:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315884052959233', '1990315883914547201', '1990302029323128833', '熟石灰', NULL, NULL, NULL, 'PRD202511179bc7', '1975766458781167617', '无机原料', NULL, 'dun', 1.5000, 1300.00, 0.00, 13.00, 224.34, 1950.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:07:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315884115873793', '1990315883914547201', '17', '聚丙烯酰胺（阳离子）', NULL, NULL, NULL, 'SXWL00802', '1975766539550879745', '水处理药剂', '阳离子', 'dun', 0.1000, 1800.00, 0.00, 13.00, 20.71, 180.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:07:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315884178788354', '1990315883914547201', '16', '聚丙烯酰胺（阴离子）', NULL, NULL, NULL, 'SXWL00801', '1975766539550879745', '水处理药剂', '阴离子', 'dun', 0.1000, 1200.00, 0.00, 13.00, 13.81, 120.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:07:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990315884241702913', '1990315883914547201', '1990303930915704833', 'PAC', NULL, NULL, NULL, 'PRD202511172097', '1975766539550879745', '水处理溶剂', '工业级', 'dun', 1.0000, 2100.00, 0.00, 13.00, 241.59, 2100.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:07:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:07:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990323853046009857', '1990323852978900994', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 30.0000, 200.00, 0.00, 13.00, 690.27, 6000.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 15:39:20', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 15:39:20', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990340044758142977', '1990340044686839810', '71', '氨水', NULL, NULL, NULL, 'SXWL03701', '1975766539550879745', '水处理药剂', '25%', 'dun', 1.0000, 2800.00, 0.00, 13.00, 322.12, 2800.00, NULL, 'pending', 0.0000, NULL, '25L/吨桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 16:43:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 16:43:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990340044821057538', '1990340044686839810', '1990335666995286017', '氨水', NULL, NULL, NULL, 'PRD20251117a59a', '1975766539550879745', '水处理溶剂', '吨', 'tong', 2.0000, 2900.00, 0.00, 13.00, 667.26, 5800.00, NULL, 'pending', 0.0000, NULL, '吨', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-17 16:43:40', '035B8D7AAD534D50B0D2947755F55327', '2025-11-17 16:43:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990659848484376578', '1990659848421462018', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 1.0000, 1300.00, 0.00, 13.00, 149.56, 1300.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 13:54:27', '035B8D7AAD534D50B0D2947755F55327', '2025-11-18 13:54:27', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990663240791314434', '1990663240732594177', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 0.5000, 3980.00, 0.00, 13.00, 228.94, 1990.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 14:07:56', '035B8D7AAD534D50B0D2947755F55327', '2025-11-18 14:07:56', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990691630235734018', '1990691630172819458', '9', '片碱（红四方）', NULL, NULL, NULL, 'SXWL00301', '1975766539550879745', '水处理药剂', '99%', 'dun', 10.0000, 3550.00, 0.00, 13.00, 4084.07, 35500.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-18 16:00:45', '035B8D7AAD534D50B0D2947755F55327', '2025-11-18 16:00:45', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991343173247127553', '1991343173188407297', '1990335666995286017', '氨水', NULL, NULL, NULL, 'PRD20251117a59a', '1975766539550879745', '水处理溶剂', '吨', 'tong', 10.0000, 60.00, 0.00, 13.00, 69.03, 600.00, NULL, 'pending', 0.0000, NULL, '20kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 11:09:45', '035B8D7AAD534D50B0D2947755F55327', '2025-11-20 11:09:45', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991343840737054722', '1991343840560893953', '1991338228024299521', '硫酸铜', NULL, NULL, NULL, 'PRD20251120c02f', '1975766539550879745', '水处理溶剂', NULL, 'dun', 0.7500, 35000.00, 0.00, 13.00, 3019.91, 26250.00, NULL, 'pending', 0.0000, NULL, '/', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 11:12:24', '035B8D7AAD534D50B0D2947755F55327', '2025-11-20 11:12:24', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991401012334301185', '1991401012233637889', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 1.8400, 1100.00, 0.00, 13.00, 232.85, 2024.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-20 14:59:34', '035B8D7AAD534D50B0D2947755F55327', '2025-11-20 14:59:34', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991772594433036289', '1991772594349150209', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 2.0000, 3800.00, 0.00, 13.00, 874.34, 7600.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-21 15:36:07', '035B8D7AAD534D50B0D2947755F55327', '2025-11-21 15:36:07', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992880625157914626', '1992880625082417153', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 5.0000, 1280.00, 0.00, 13.00, 736.28, 6400.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-24 16:59:02', '035B8D7AAD534D50B0D2947755F55327', '2025-11-24 16:59:02', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993133847848140802', '1993133847785226242', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 2.0000, 1650.00, 0.00, 13.00, 379.65, 3300.00, NULL, 'pending', 0.0000, NULL, '吨桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 09:45:15', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 09:45:15', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993144610214100993', '1993144610134409217', '16', '聚丙烯酰胺（阴离子）', NULL, NULL, NULL, 'SXWL00801', '1975766539550879745', '水处理药剂', '阴离子', 'dun', 0.2000, 9000.00, 0.00, 13.00, 207.08, 1800.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 10:28:01', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 10:28:01', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993144610281209857', '1993144610134409217', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 2.0000, 3950.00, 0.00, 13.00, 908.85, 7900.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 10:28:01', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 10:28:01', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993207764516323329', '1993207764453408770', '1993204932413210626', '36%工业盐酸', NULL, NULL, NULL, 'PRD202511256b7f', '1975766458781167617', '无机原料', '36%', 'dun', 0.5000, 3000.00, 0.00, 13.00, 172.57, 1500.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 14:38:58', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 14:38:58', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993208182755540993', '1993208182692626433', '1993205620060962817', '分析纯盐酸', NULL, NULL, NULL, 'PRD20251125ed2b', '1975766458781167617', '无机原料', '36%', 'dun', 0.0250, 4500.00, 0.00, 13.00, 12.94, 112.50, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 14:40:37', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 14:40:37', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993220149822078977', '1993220149759164417', '1993204932413210626', '36%工业盐酸', NULL, NULL, NULL, 'PRD202511256b7f', '1975766458781167617', '无机原料', '36%', 'dun', 1.1000, 3000.00, 0.00, 13.00, 379.65, 3300.00, NULL, 'pending', 0.0000, NULL, '吨桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-25 15:28:11', '035B8D7AAD534D50B0D2947755F55327', '2025-11-25 15:28:11', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993951417182437378', '1993951417127911425', '5', '55% 工业硫酸', NULL, NULL, NULL, 'SXWL00105', '1975766458781167617', '无机原料', '55%', 'dun', 150.0000, 790.00, 0.00, 13.00, 13632.74, 118500.00, NULL, 'pending', 0.0000, NULL, '槽车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 15:53:58', '035B8D7AAD534D50B0D2947755F55327', '2025-11-27 15:53:58', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993952832688734209', '1993952832634208257', '3', '30% 工业硫酸', NULL, NULL, NULL, 'SXWL00103', '1975766458781167617', '无机原料', '30%', 'dun', 25.0000, 400.00, 0.00, 13.00, 1150.44, 10000.00, NULL, 'pending', 0.0000, NULL, '槽车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-27 15:59:36', '035B8D7AAD534D50B0D2947755F55327', '2025-11-27 15:59:36', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994226622106681346', '1994226622047961090', '46', '磺酸', NULL, NULL, NULL, 'SXWL03101', '1975766539550879745', '水处理药剂', '/', 'dun', 0.2100, 24000.00, 0.00, 13.00, 579.82, 5040.00, NULL, 'pending', 0.0000, NULL, '桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-28 10:07:32', '035B8D7AAD534D50B0D2947755F55327', '2025-11-28 10:07:32', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994303803432353794', '1994303764127531009', '81', '硝酸', NULL, NULL, NULL, 'SXWL05301', '1975766650771238913', '未分类', '98%', 'dun', 0.0300, 2600.00, 0.00, 13.00, 8.97, 78.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-28 15:14:14', '035B8D7AAD534D50B0D2947755F55327', '2025-11-28 15:14:14', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994688183476666370', '1994688183417946114', '8', '50% 液碱', NULL, NULL, NULL, 'SXWL00202', '1975766458781167617', '无机原料', '50%', 'dun', 200.0000, 1550.00, 0.00, 13.00, 35663.72, 310000.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-29 16:41:37', '035B8D7AAD534D50B0D2947755F55327', '2025-11-29 16:41:37', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995297594301726721', '1995297594243006466', '1995295211739922434', '氢氧化钠', NULL, NULL, NULL, 'PRD202512011ac4', '1975766539550879745', '水处理溶剂', NULL, 'dun', 1.0000, 4200.00, 0.00, 13.00, 483.19, 4200.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:03:12', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 09:03:12', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995297594356252674', '1995297594243006466', '90', '聚合氯化铝', NULL, NULL, NULL, 'SXWL07312', '1975766458781167617', '无机原料', NULL, 'dun', 0.7500, 2900.00, 0.00, 13.00, 250.22, 2175.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:03:12', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 09:03:12', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995300625240014849', '1995300625181294593', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 5.0000, 600.00, 0.00, 13.00, 345.13, 3000.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:15:15', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 09:15:15', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995304065601093633', '1995304065550761985', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 3.0000, 1350.00, 0.00, 13.00, 465.93, 4050.00, NULL, 'pending', 0.0000, NULL, '吨桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 09:28:55', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 09:28:55', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995330026438639617', '1995330026371530753', '21', '氢氧化钙', NULL, NULL, NULL, 'SXWL01201', '1975766539550879745', '水处理药剂', '/', 'dun', 1.0000, 1300.00, 0.00, 13.00, 149.56, 1300.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:12:04', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:12:04', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995330026497359874', '1995330026371530753', '16', '聚丙烯酰胺（阴离子）', NULL, NULL, NULL, 'SXWL00801', '1975766539550879745', '水处理药剂', '阴离子', 'dun', 0.1250, 10000.00, 0.00, 13.00, 143.81, 1250.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:12:04', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:12:04', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995330026551885825', '1995330026371530753', '1995324628528775170', '纯碱', NULL, NULL, NULL, 'PRD20251201f771', '1975766458781167617', '无机原料', '99%', 'dun', 0.5000, 3500.00, 0.00, 13.00, 201.33, 1750.00, NULL, 'pending', 0.0000, NULL, '50kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:12:04', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:12:04', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995332263911079937', '1995330713956368385', '31', '硫酸亚铁', NULL, NULL, NULL, 'SXWL02001', '1975766539550879745', '水处理药剂', '98%', 'dun', 2.0000, 1000.00, 0.00, 13.00, 230.09, 2000.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:20:58', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:20:58', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995332263965605889', '1995330713956368385', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 4200.00, 0.00, 13.00, 483.19, 4200.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:20:58', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:20:58', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995332936664858626', '1995332764094414849', '31', '硫酸亚铁', NULL, NULL, NULL, 'SXWL02001', '1975766539550879745', '水处理药剂', '98%', 'dun', 2.0000, 1000.00, 0.00, 13.00, 230.09, 2000.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:23:38', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:23:38', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995332936719384578', '1995332764094414849', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 4200.00, 0.00, 13.00, 483.19, 4200.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 11:23:38', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 11:23:38', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995363074408431617', '1995363074353905666', '100', '新试剂硫酸', NULL, NULL, NULL, 'SXWL00925', '1975766458781167617', '无机原料', 'AR', 'sheng', 100.0000, 20.00, 0.00, 13.00, 230.09, 2000.00, NULL, 'pending', 0.0000, NULL, '5L/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 13:23:24', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 13:23:24', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995364355667640322', '1995364355613114370', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 1.5000, 1500.00, 0.00, 13.00, 258.85, 2250.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 13:28:29', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 13:28:29', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995378718755504129', '1995378718700978177', '88', '醋酸钠', NULL, NULL, NULL, 'SXWL00804', '1975766650771238913', '未分类', NULL, 'dun', 2.0000, 3100.00, 0.00, 13.00, 713.27, 6200.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 14:25:34', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 14:25:34', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995383461028544514', '1995383460969824257', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 0.0250, 2500.00, 0.00, 13.00, 7.19, 62.50, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 14:44:24', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 14:44:24', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995393268502478849', '1995393268447952897', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 3.0000, 1350.00, 0.00, 13.00, 465.93, 4050.00, NULL, 'pending', 0.0000, NULL, '吨桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-01 15:23:22', '035B8D7AAD534D50B0D2947755F55327', '2025-12-01 15:23:22', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995692424139882497', '1995692424076967937', '1995682611859275777', '碳酸氢钠 ', NULL, NULL, NULL, 'PRD2025120241fc', '1975766539550879745', '水处理溶剂', '/', 'dun', 0.0750, 2300.00, 0.00, 13.00, 19.85, 172.50, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 11:12:07', '035B8D7AAD534D50B0D2947755F55327', '2025-12-02 11:12:07', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995753621291778049', '1995753621233057794', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 33.0000, 940.00, 0.00, 13.00, 3568.67, 31020.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 15:15:17', '035B8D7AAD534D50B0D2947755F55327', '2025-12-02 15:15:17', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995787893469855746', '1995787893415329794', '1993204932413210626', '36%工业盐酸', NULL, NULL, NULL, 'PRD202511256b7f', '1975766458781167617', '无机原料', '36%', 'dun', 0.5000, 3000.00, 0.00, 13.00, 172.57, 1500.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-02 17:31:28', '035B8D7AAD534D50B0D2947755F55327', '2025-12-02 17:31:28', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996059075452583938', '1996059075398057985', '1996019383604592641', '木板', NULL, NULL, NULL, 'PRD20251203456f', '1975766588632625154', '其他', NULL, 'piece', 100.0000, 20.00, 0.00, 13.00, 230.09, 2000.00, NULL, 'pending', 0.0000, NULL, '无', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 11:29:03', '035B8D7AAD534D50B0D2947755F55327', '2025-12-03 11:29:03', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996093447564148738', '1996093447509622785', '1991761261868224513', '双氧水', NULL, NULL, NULL, 'PRD20251121b7c5', '1975766539550879745', '水处理溶剂', '27.5%', 'dun', 15.0000, 1650.00, 0.00, 13.00, 2847.35, 24750.00, NULL, 'pending', 0.0000, NULL, '散水', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 13:45:38', '035B8D7AAD534D50B0D2947755F55327', '2025-12-03 13:45:38', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996095520737312769', '1996095520682786817', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 25.0000, 280.00, 0.00, 13.00, 805.31, 7000.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-03 13:53:52', '035B8D7AAD534D50B0D2947755F55327', '2025-12-03 13:53:52', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997849017266716674', '1997849017203802113', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 3950.00, 0.00, 13.00, 454.42, 3950.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:01:39', '035B8D7AAD534D50B0D2947755F55327', '2025-12-08 10:01:39', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997849394993152001', '1997849394938626049', '9', '片碱（红四方）', NULL, NULL, NULL, 'SXWL00301', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 3900.00, 0.00, 13.00, 448.67, 3900.00, NULL, 'pending', 0.0000, NULL, '25kg/包', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:03:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-08 10:03:09', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997859664083795969', '1997859664029270017', '1997857883077459969', '硫酸分析纯', NULL, NULL, NULL, 'PRD20251208dd97', '1975766588632625154', '其他', '98%', 'ping', 5.0000, 33.00, 0.00, 13.00, 18.98, 165.00, NULL, 'pending', 0.0000, NULL, '瓶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-08 10:43:57', '035B8D7AAD534D50B0D2947755F55327', '2025-12-08 10:43:57', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998205633128284162', '1998205633056980994', '1996415381422194690', '片碱', NULL, NULL, NULL, 'PRD202512043adf', '1975766539550879745', '水处理溶剂', '99%', 'dun', 1.0000, 3930.00, 0.00, 13.00, 452.12, 3930.00, NULL, 'pending', 0.0000, NULL, '25kg', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 09:38:42', '035B8D7AAD534D50B0D2947755F55327', '2025-12-09 09:38:42', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998229911991205890', '1998220387876061185', '4', '50% 工业硫酸', NULL, NULL, NULL, 'SXWL00104', '1975766458781167617', '无机原料', '50%', 'dun', 100.0000, 620.00, 0.00, 13.00, 7132.74, 62000.00, NULL, 'pending', 0.0000, NULL, '槽车', '自提', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-09 11:15:11', '035B8D7AAD534D50B0D2947755F55327', '2025-12-09 11:15:11', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998659175416840193', '1998659175366508546', '4', '50% 工业硫酸', NULL, NULL, NULL, 'SXWL00104', '1975766458781167617', '无机原料', '50%', 'dun', 7.0000, 1030.00, 0.00, 13.00, 829.47, 7210.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-10 15:40:55', '035B8D7AAD534D50B0D2947755F55327', '2025-12-10 15:40:55', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999308574543298561', '1999308574488772610', '1993204932413210626', '36%工业盐酸', NULL, NULL, NULL, 'PRD202511256b7f', '1975766458781167617', '无机原料', '36%', 'dun', 3.0000, 1980.00, 0.00, 13.00, 683.36, 5940.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-12 10:41:24', '035B8D7AAD534D50B0D2947755F55327', '2025-12-12 10:41:24', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004005708664328194', '2004005215883939842', '28', '葡萄糖', NULL, NULL, NULL, 'SXWL01702', '1975766539550879745', '水处理药剂', '食品级', 'dun', 1.0000, 5000.00, 0.00, 13.00, 575.22, 5000.00, NULL, 'pending', 0.0000, NULL, '25kg/包', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 09:46:08', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 09:46:08', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004070080942100481', '2004070080879185921', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 0.1500, 1500.00, 0.00, 13.00, 25.88, 225.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 14:01:56', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 14:01:56', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004093168480079874', '2004093168425553922', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 0.2000, 1500.00, 0.00, 13.00, 34.51, 300.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 15:33:40', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 15:33:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004093168534605825', '2004093168425553922', '13', '31% 盐酸', NULL, NULL, NULL, 'SXWL00601', '1975766458781167617', '无机原料', '31%', 'dun', 0.1000, 1500.00, 0.00, 13.00, 17.26, 150.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 15:33:40', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 15:33:40', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004126257038151681', '2004126256979431425', '16', '聚丙烯酰胺（阴离子）', NULL, NULL, NULL, 'SXWL00801', '1975766539550879745', '水处理药剂', '阴离子', 'dun', 0.1250, 12500.00, 0.00, 13.00, 179.76, 1562.50, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 17:45:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 17:45:09', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004126257092677633', '2004126256979431425', '25', '聚合硫酸铁', NULL, NULL, NULL, 'SXWL01501', '1975766539550879745', '水处理药剂', '/', 'dun', 1.0000, 1900.00, 0.00, 13.00, 218.58, 1900.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 17:45:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 17:45:09', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004126257147203585', '2004126256979431425', '31', '硫酸亚铁', NULL, NULL, NULL, 'SXWL02001', '1975766539550879745', '水处理药剂', '98%', 'dun', 1.0000, 1000.00, 0.00, 13.00, 115.04, 1000.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-25 17:45:09', '035B8D7AAD534D50B0D2947755F55327', '2025-12-25 17:45:09', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004376060439482369', '2004376060380762113', '46', '磺酸', NULL, NULL, NULL, 'SXWL03101', '1975766539550879745', '水处理药剂', '/', 'dun', 0.4200, 42000.00, 0.00, 13.00, 2029.38, 17640.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-26 10:17:47', '035B8D7AAD534D50B0D2947755F55327', '2025-12-26 10:17:47', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016039435074457602', '2016038911373660161', '1995682611859275777', '碳酸氢钠 ', NULL, NULL, NULL, 'PRD2025120241fc', '1975766539550879745', '水处理溶剂', '/', 'dun', 0.0500, 4000.00, 0.00, 13.00, 23.01, 200.00, NULL, 'pending', 0.0000, NULL, '25KG', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-27 14:43:52', '035B8D7AAD534D50B0D2947755F55327', '2026-01-27 14:43:52', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016359810631127041', '2016359810517880834', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 0.5000, 2000.00, 0.00, 13.00, 115.04, 1000.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 11:56:56', '035B8D7AAD534D50B0D2947755F55327', '2026-01-28 11:56:56', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016359810685652994', '2016359810517880834', '43', '聚合氯化铝（荷花）', NULL, NULL, NULL, 'SXWL02901', '1975766458781167617', '无机原料', '28%', 'dun', 0.5000, 3200.00, 0.00, 13.00, 184.07, 1600.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 11:56:56', '035B8D7AAD534D50B0D2947755F55327', '2026-01-28 11:56:56', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2016359810794704898', '2016359810517880834', '7', '32% 液碱', NULL, NULL, NULL, 'SXWL00201', '1975766458781167617', '无机原料', '32%', 'dun', 1.0000, 2500.00, 0.00, 13.00, 287.61, 2500.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-01-28 11:56:56', '035B8D7AAD534D50B0D2947755F55327', '2026-01-28 11:56:56', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034084825937965057', '2034073116565270530', '90', '聚合氯化铝', NULL, NULL, NULL, 'SXWL07312', '1975766458781167617', '无机原料', NULL, 'dun', 10.0000, 3380.00, 0.00, 13.00, 3888.50, 33800.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 09:49:49', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 09:49:49', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034084826055405570', '2034073116565270530', '17', '聚丙烯酰胺（阳离子）', NULL, NULL, NULL, 'SXWL00802', '1975766539550879745', '水处理药剂', '阳离子', 'dun', 24.0000, 12000.00, 0.00, 13.00, 33132.74, 288000.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 3, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 09:49:49', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 09:49:49', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034196684221411329', '2034196684162691074', '2015591547454279681', '盐酸', NULL, NULL, NULL, 'PRD20260126d972', '1975766458781167617', '无机原料', '31%', 'dun', 1.3400, 310.00, 0.00, 13.00, 47.79, 415.40, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-18 17:14:18', '035B8D7AAD534D50B0D2947755F55327', '2026-03-18 17:14:18', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034463047892561921', '2034463047838035969', '2034461464408584193', '冰醋酸', NULL, NULL, NULL, 'PRD202603191efc', '1975766404158746625', '有机原料', '/', 'dun', 100.0000, 3200.00, 0.00, 13.00, 36814.16, 320000.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 10:52:44', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 10:52:44', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034506475569377282', '2034506475510657025', '2015725300927352834', '次氯酸钠', NULL, NULL, NULL, 'PRD20260126b980', '1975766458781167617', '无机原料', '11%', 'dun', 30.0000, 615.00, 0.00, 13.00, 2122.57, 18450.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 13:45:18', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 13:45:18', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034527684801556481', '2034527684747030529', '32', '双环小苏打', NULL, NULL, NULL, 'SXWL02101', '1975766539550879745', '水处理药剂', '99%', 'dun', 5.0000, 1700.00, 0.00, 13.00, 977.88, 8500.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-19 15:09:34', '035B8D7AAD534D50B0D2947755F55327', '2026-03-19 15:09:34', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2034905430371299329', '2034905430312579073', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 10.0000, 1580.00, 0.00, 13.00, 1817.70, 15800.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-20 16:10:36', '035B8D7AAD534D50B0D2947755F55327', '2026-03-20 16:10:36', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2035920144119328769', '2035920144064802818', '3', '30% 工业硫酸', NULL, NULL, NULL, 'SXWL00103', '1975766458781167617', '无机原料', '30%', 'dun', 30.0000, 580.00, 0.00, 13.00, 2001.77, 17400.00, NULL, 'pending', 0.0000, NULL, '槽车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-23 11:22:43', '035B8D7AAD534D50B0D2947755F55327', '2026-03-23 11:22:43', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037094261027729409', '2037094260901900289', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 4200.00, 0.00, 13.00, 483.19, 4200.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 2, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:08:14', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:08:14', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037094261090643970', '2037094260901900289', '17', '聚丙烯酰胺（阳离子）', NULL, NULL, NULL, 'SXWL00802', '1975766539550879745', '水处理药剂', '阳离子', 'dun', 0.1250, 15000.00, 0.00, 13.00, 215.71, 1875.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 3, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:08:14', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:08:14', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037094261149364225', '2037094260901900289', '33', '马兰小苏打', NULL, NULL, NULL, 'SXWL02102', '1975766539550879745', '水处理药剂', '99%', 'dun', 1.0000, 1900.00, 0.00, 13.00, 218.58, 1900.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 4, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:08:14', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:08:14', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037094261208084482', '2037094260901900289', '31', '硫酸亚铁', NULL, NULL, NULL, 'SXWL02001', '1975766539550879745', '水处理药剂', '98%', 'dun', 1.0000, 1450.00, 0.00, 13.00, 166.81, 1450.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 5, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-26 17:08:14', '035B8D7AAD534D50B0D2947755F55327', '2026-03-26 17:08:14', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037371701293707265', '2037371700849111042', '28', '葡萄糖', NULL, NULL, NULL, 'SXWL01702', '1975766539550879745', '水处理药剂', '食品级', 'dun', 2.0000, 5850.00, 0.00, 13.00, 1346.02, 11700.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 8, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 11:30:41', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 11:30:41', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037371701348233218', '2037371700849111042', '29', '面粉', NULL, NULL, NULL, 'SXWL01801', '1975766539550879745', '水处理药剂', '食品级', 'dun', 2.0000, 3500.00, 0.00, 13.00, 805.31, 7000.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 9, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 11:30:41', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 11:30:41', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2037423740157652994', '2037423697124093954', '1991761261868224513', '双氧水', NULL, NULL, NULL, 'PRD20251121b7c5', '1975766539550879745', '水处理溶剂', '27.5%', 'dun', 15.0000, 1650.00, 0.00, 13.00, 2847.35, 24750.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-03-27 14:57:28', '035B8D7AAD534D50B0D2947755F55327', '2026-03-27 14:57:28', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046135925524348929', '2046135925461434370', '4', '50% 工业硫酸', NULL, NULL, NULL, 'SXWL00104', '1975766458781167617', '无机原料', '50%', 'dun', 1.0000, 1000.00, 0.00, 13.00, 115.04, 1000.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 15:56:35', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 15:56:35', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046139889762385921', '2046139889703665666', '50', '甲苯', NULL, NULL, NULL, 'SXWL03501', '1975766404158746625', '有机原料', '99.90%', 'dun', 33.0000, 7630.00, 0.00, 13.00, 28966.99, 251790.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 16:12:20', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 16:12:20', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046406559743557633', '2046406559676448770', '20', '氢氧化钾', NULL, NULL, NULL, 'SXWL01101', '1975766458781167617', '无机原料', '90%', 'dun', 1.0000, 9000.00, 0.00, 13.00, 1035.40, 9000.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 09:51:59', '035B8D7AAD534D50B0D2947755F55327', '2026-04-21 09:51:59', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046510744858214401', '2046510744791105537', '43', '聚合氯化铝（荷花）', NULL, NULL, NULL, 'SXWL02901', '1975766458781167617', '无机原料', '28%', 'dun', 1.2500, 2000.00, 0.00, 13.00, 287.61, 2500.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 16:45:59', '035B8D7AAD534D50B0D2947755F55327', '2026-04-21 16:45:59', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046516656192831490', '2046516656134111234', '10', '片碱（君正）', NULL, NULL, NULL, 'SXWL00302', '1975766539550879745', '水处理药剂', '99%', 'dun', 3.0000, 3300.00, 0.00, 13.00, 1138.94, 9900.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-21 17:09:28', '035B8D7AAD534D50B0D2947755F55327', '2026-04-21 17:09:28', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046779565082836994', '2046779523676667905', '1990250327962243074', '硝酸', NULL, NULL, NULL, 'PRD20251117be8e', '1975766650771238913', '未分类', '68%', 'dun', 2.0000, 2400.00, 0.00, 13.00, 552.21, 4800.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 10:34:10', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 10:34:10', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046822816418529282', '2046822816355614722', '2015591547454279681', '盐酸', NULL, NULL, NULL, 'PRD20260126d972', '1975766458781167617', '无机原料', '31%', 'dun', 25.0000, 350.00, 0.00, 13.00, 1006.64, 8750.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 13:26:02', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 13:26:02', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046823167758598146', '2046823167704072193', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 0.0500, 2500.00, 0.00, 13.00, 14.38, 125.00, NULL, 'pending', 0.0000, NULL, '25kg/桶', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 13:27:26', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 13:27:26', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046847531577147394', '2046847463067385857', '1991761261868224513', '双氧水', NULL, NULL, NULL, 'PRD20251121b7c5', '1975766539550879745', '水处理溶剂', '27.5%', 'dun', 4.0000, 2000.00, 0.00, 13.00, 920.35, 8000.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 15:04:15', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 15:04:15', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046847789732364290', '2046847789627506689', '24', '次氯酸钠', NULL, NULL, NULL, 'SXWL01402', '1975766458781167617', '无机原料', '13%', 'dun', 33.0000, 695.00, 0.00, 13.00, 2638.54, 22935.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 2, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-22 15:05:16', '035B8D7AAD534D50B0D2947755F55327', '2026-04-22 15:05:16', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047114072524750850', '2047113356913573890', '1991761261868224513', '双氧水', NULL, NULL, NULL, 'PRD20251121b7c5', '1975766539550879745', '水处理溶剂', '27.5%', 'dun', 15.0000, 1650.00, 0.00, 13.00, 2847.35, 24750.00, NULL, 'pending', 0.0000, NULL, '槽罐车', '一票制送到', 1, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 08:43:23', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 08:43:23', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047128328745943042', '2047128328569782273', '17', '聚丙烯酰胺（阳离子）', NULL, NULL, NULL, 'SXWL00802', '1975766539550879745', '水处理药剂', '阳离子', 'dun', 15.0000, 15000.00, 0.00, 13.00, 25884.96, 225000.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 3, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 09:40:02', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 09:40:02', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2047128328804663297', '2047128328569782273', '43', '聚合氯化铝（荷花）', NULL, NULL, NULL, 'SXWL02901', '1975766458781167617', '无机原料', '28%', 'dun', 1.0000, 2150.00, 0.00, 13.00, 247.35, 2150.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 4, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-23 09:40:02', '035B8D7AAD534D50B0D2947755F55327', '2026-04-23 09:40:02', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072580213401419778', '2069307389823918082', '106', '乙二醇', NULL, NULL, NULL, 'SXWL04302', '1975766404158746625', '有机原料', '99%', 'dun', 6.0000, 5823.00, 0.00, 13.00, 4019.42, 34938.00, NULL, 'pending', 0.0000, NULL, '200kg/桶', '一票制送到', 4, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-02 15:16:44', '035B8D7AAD534D50B0D2947755F55327', '2026-07-02 15:16:44', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335886169341954', '2077335886110621698', '2077335885766688770', '氯化钠', NULL, NULL, NULL, 'SXWLC67EDFB9', '1975766458781167617', '无机原料', '国标', 'kg', 200.0000, 0.80, 0.00, 13.00, 18.41, 160.00, NULL, 'pending', 0.0000, NULL, '50kg/袋', '一票制送到', 1, 'shanxia2.0', 0, '精制工业盐，含量≥99%，150目', '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', '035B8D7AAD534D50B0D2947755F55327', '2026-07-15 18:14:05', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335886228062210', '2077335886110621698', '2077335885863157762', '聚丙烯酰胺（阴离子）', NULL, NULL, NULL, 'SXWL59E4950A', '1975766539550879745', '水处理药剂', '阴离子', 'kg', 500.0000, 7.20, 0.00, 13.00, 414.16, 3600.00, NULL, 'pending', 0.0000, NULL, '25Kg/袋', '一票制送到', 2, 'shanxia2.0', 0, '阴离子，分子量1200-1600万，工业\n级，固体', '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', '035B8D7AAD534D50B0D2947755F55327', '2026-07-15 18:14:05', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('4E0129AB7757408AA8E5D9BF118E70A0', 'B10661838D2641ABBD3E23104A847D14', '24', '次氯酸钠', NULL, NULL, NULL, 'SXWL01402', '1975766458781167617', '无机原料', '13%', 'dun', 30.0000, 675.00, 0.00, 13.00, 2329.65, 20250.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 18:20:13', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 18:20:13', 0);
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INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('58C7A33F225C4F798904CBC8971033E7', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', '87403F87952F47B4851946DD500B3F87', '聚合硫酸铁', NULL, NULL, NULL, 'SXWL007372', '1975766539550879745', '水处理溶剂', '', 'dun', 1.0000, 1900.00, 0.00, 13.00, 218.58, 1900.00, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 2, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:52:02', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 1);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('664E272F0E5B45F9A2D5118993A98C28', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', '87403F87952F47B4851946DD500B3F87', '聚合硫酸铁', NULL, NULL, NULL, 'SXWL007372', '1975766539550879745', '水处理溶剂', '', 'dun', 1.0000, 1900.00, 0.00, 13.00, 218.58, 1900.00, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 2, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:54:46', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('67AF4B60AACE4CC19364FDDA8C340292', 'F030C3E21AD546AEBBD124B171C0CA81', '2A08D99ABD904ABE95D33352C6432218', '双氧水', NULL, NULL, NULL, 'SXWL007439', '', '', '35%', 'dun', 132.0000, 1070.00, 0.00, 13.00, 16248.85, 141240.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 13:31:30', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 13:31:53', 1);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('69B716DF7DFC49028936BA5151B2AF68', 'C3D50DBD90BB4A69A40BFE97839F4C4F', '1', '98% 工业硫酸', NULL, NULL, NULL, 'SXWL00101', '1975766458781167617', '无机原料', '98%', 'dun', 11.0000, 2150.00, 0.00, 13.00, 2720.80, 23650.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 10:05:41', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 10:05:41', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('6DF39FC8CAED41D0948DC667D7CAE5DB', 'F314974CEA314AAEA4026C86A657644A', '01004C5770EE4FE3BF63711B375ECA57', '氢氧化钠（粒）', NULL, NULL, NULL, 'SXWL007392', '1975766588632625154', '其他', '', 'ping', 10.0000, 15.00, 0.00, 13.00, 17.26, 150.00, NULL, 'pending', 0.0000, '', '500g/瓶', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 11:20:00', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 11:20:00', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8618C4168B3141FA8F115E6DAF4D3110', '500730F7BB2E4C35A76A18B52BD60267', 'E8C1BCC467B9468C988D6EB10F21F6D1', '50% 工业硫酸', NULL, NULL, NULL, 'SXWL007322', '1975766458781167617', '无机原料', '50%', 'dun', 500.0000, 0.00, 0.00, 13.00, 0.00, 0.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 10:57:33', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 10:57:33', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8E051C73402F4D60923C4E388D52B79A', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', '700C9D093C154BB1B18F1524565F09E4', '硫酸亚铁', NULL, NULL, NULL, 'SXWL007366', '1975766539550879745', '水处理溶剂', '工业级', 'dun', 1.0000, 1450.00, 0.00, 13.00, 166.81, 1450.00, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:54:46', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8E19209682F94165BE638C36FFB02791', 'F030C3E21AD546AEBBD124B171C0CA81', '2A08D99ABD904ABE95D33352C6432218', '双氧水', NULL, NULL, NULL, 'SXWL007439', '', '', '35%', 'dun', 132.0000, 1070.00, 0.00, 13.00, 16248.85, 141240.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 13:31:53', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 13:31:53', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('94C79D3237F74510A97C5CB93FFF24ED', 'FC250C7D45FB44E5B1CA20424F5E149E', 'CD2B40AFDD9241EBB11432CB9BAABDF1', '乙酯', NULL, NULL, NULL, 'SXWL007434', '1975766539550879745', '水处理溶剂', '', 'dun', 1.0000, 1.00, 0.00, 13.00, 0.12, 1.00, NULL, 'pending', 0.0000, '', '25kg/桶', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:26:24', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:26:53', 1);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A210692AC4DE4221B709007B6EBCF76E', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', '518E1EA2A3904943AC5850B6EFE9C634', '聚丙烯酰胺', NULL, NULL, NULL, 'SXWL007350', '1975766539550879745', '水处理溶剂', '阴离子', 'dun', 0.1250, 12500.00, 0.00, 13.00, 179.76, 1562.50, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 5, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:54:46', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('ABB34AA457324C23979C03BA321F0DD3', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', 'C409FFD7006D4370BECA28D18F0272A7', '碳酸氢钠', 'any', NULL, NULL, 'SXWL007363', '1975766539550879745', '水处理溶剂', '', 'dun', 1.0000, 1900.00, 0.00, 13.00, 218.58, 1900.00, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 3, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:52:02', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 1);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F99FE73C53F24E3AAE34536594C79F59', 'BA5B69947F8A42B1B30BC3BB1ECDB0FC', 'C409FFD7006D4370BECA28D18F0272A7', '碳酸氢钠', 'any', NULL, NULL, 'SXWL007363', '1975766539550879745', '水处理溶剂', '', 'dun', 0.1000, 1900.00, 0.00, 13.00, 21.86, 190.00, NULL, 'pending', 0.0000, '', '25Kg/袋', '一票制送到', 3, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 09:54:46', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 09:54:46', 0);
INSERT INTO `crm_contract_product` (`id`, `contract_id`, `product_id`, `product_name`, `brand_mode`, `brand_id`, `brand_name`, `product_no`, `category_id`, `category_name`, `model`, `unit`, `quantity`, `price`, `discount`, `tax_rate`, `tax_amount`, `subtotal`, `delivery_date`, `delivery_status`, `delivered_quantity`, `description`, `package_spec`, `delivery_method`, `sort`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FC3C84E5E6094A81868D5773364DC54F', '500730F7BB2E4C35A76A18B52BD60267', 'E8C1BCC467B9468C988D6EB10F21F6D1', '50% 工业硫酸', NULL, NULL, NULL, 'SXWL007322', '1975766458781167617', '无机原料', '50%', 'dun', 500.0000, 0.00, 0.00, 13.00, 0.00, 0.00, NULL, 'pending', 0.0000, '', '槽罐车', '一票制送到', 1, 'shanxia2.0', NULL, '', '035B8D7AAD534D50B0D2947755F55327', '', '2026-08-03 10:57:01', '035B8D7AAD534D50B0D2947755F55327', '2026-08-03 10:57:33', 1);
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_product_price_tier
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_product_price_tier`;
CREATE TABLE `crm_contract_product_price_tier` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `contract_id` varchar(64) NOT NULL COMMENT '合同ID',
  `contract_product_id` varchar(64) NOT NULL COMMENT '合同产品明细ID',
  `start_date` date NOT NULL COMMENT '区间开始日期',
  `end_date` date NOT NULL COMMENT '区间结束日期',
  `price` decimal(15,2) NOT NULL COMMENT '含税单价',
  `letter_oss_ids` varchar(4000) DEFAULT NULL COMMENT '调价函OSS ID列表(JSON数组，如["id1","id2"])',
  `letter_oss_id` varchar(64) DEFAULT NULL COMMENT '调价函单附件(废弃，请用 letter_oss_ids)',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_contract_id` (`contract_id`) USING BTREE,
  KEY `idx_contract_product_id` (`contract_product_id`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-框架合同产品调价区间';

-- ----------------------------
-- Records of crm_contract_product_price_tier
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_contract_template
-- ----------------------------
DROP TABLE IF EXISTS `crm_contract_template`;
CREATE TABLE `crm_contract_template` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `template_no` varchar(50) NOT NULL COMMENT '模板编号',
  `template_name` varchar(200) NOT NULL COMMENT '模板名称',
  `contract_type` varchar(20) DEFAULT NULL COMMENT '适用合同类型(sale/service等)',
  `template_content` text COMMENT '模板内容(富文本)',
  `payment_terms` text COMMENT '付款条款模板',
  `delivery_terms` text COMMENT '交付条款模板',
  `contract_terms` text COMMENT '合同条款模板',
  `party_b` varchar(200) DEFAULT NULL COMMENT '乙方(我方)默认名称',
  `party_b_address` varchar(255) DEFAULT NULL COMMENT '乙方地址',
  `party_b_contact` varchar(50) DEFAULT NULL COMMENT '乙方联系人',
  `party_b_mobile` varchar(20) DEFAULT NULL COMMENT '乙方联系电话',
  `default_currency` varchar(10) DEFAULT 'CNY' COMMENT '默认币种',
  `default_tax_rate` decimal(5,2) DEFAULT '6.00' COMMENT '默认税率(%)',
  `default_period` int(11) DEFAULT '12' COMMENT '默认合同期限(月)',
  `is_active` smallint(6) DEFAULT '1' COMMENT '是否启用(0停用 1启用)',
  `usage_count` int(11) DEFAULT '0' COMMENT '使用次数',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_template_no` (`template_no`,`tenant_no`) USING BTREE,
  KEY `idx_contract_type` (`contract_type`) USING BTREE,
  KEY `idx_is_active` (`is_active`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-合同模板表';

-- ----------------------------
-- Records of crm_contract_template
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_customer
-- ----------------------------
DROP TABLE IF EXISTS `crm_customer`;
CREATE TABLE `crm_customer` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `customer_no` varchar(50) NOT NULL COMMENT '客户编号(唯一)',
  `customer_name` varchar(200) NOT NULL COMMENT '客户名称',
  `name_pinyin_abbr` varchar(100) DEFAULT NULL COMMENT '客户名称拼音首字母(小写)',
  `short_name` varchar(100) DEFAULT NULL COMMENT '客户简称',
  `customer_type` varchar(20) DEFAULT 'company' COMMENT '客户类型(字典 crm_customer_type)',
  `mobile` varchar(20) DEFAULT NULL COMMENT '手机号',
  `telephone` varchar(30) DEFAULT NULL COMMENT '固定电话',
  `email` varchar(100) DEFAULT NULL COMMENT '邮箱',
  `website` varchar(500) DEFAULT NULL COMMENT '客户网站',
  `level` varchar(20) DEFAULT 'normal' COMMENT '客户级别(字典 crm_customer_level: key/normal/potential)',
  `source` varchar(20) DEFAULT NULL COMMENT '客户来源(字典 crm_clue_source)',
  `industry` varchar(50) DEFAULT NULL COMMENT '所属行业(字典 crm_customer_industry)',
  `park_area` varchar(100) DEFAULT NULL COMMENT '所在园区(字典 crm_customer_park)',
  `payment_terms` varchar(500) DEFAULT NULL COMMENT '收付款条件',
  `scale` varchar(20) DEFAULT NULL COMMENT '企业规模',
  `province` varchar(50) DEFAULT NULL COMMENT '省',
  `city` varchar(50) DEFAULT NULL COMMENT '市',
  `district` varchar(50) DEFAULT NULL COMMENT '区',
  `address` varchar(255) DEFAULT NULL COMMENT '详细地址',
  `status` varchar(20) DEFAULT 'normal' COMMENT '客户状态(字典 crm_customer_status: normal/pool/invalid)',
  `deal_status` varchar(20) DEFAULT 'not_deal' COMMENT '成交状态(字典 crm_deal_status: not_deal/dealed/lost)',
  `owner_user_id` varchar(64) DEFAULT NULL COMMENT '负责人ID',
  `owner_user_name` varchar(50) DEFAULT NULL COMMENT '负责人姓名(冗余)',
  `last_time` datetime DEFAULT NULL COMMENT '最后跟进时间',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `follow_count` int(11) DEFAULT '0' COMMENT '跟进次数',
  `deal_time` datetime DEFAULT NULL COMMENT '成交时间',
  `deal_amount` decimal(15,2) DEFAULT '0.00' COMMENT '累计成交金额',
  `contact_count` int(11) DEFAULT '0' COMMENT '联系人数量',
  `opportunity_count` int(11) DEFAULT '0' COMMENT '商机数量',
  `contract_count` int(11) DEFAULT '0' COMMENT '合同数量',
  `into_pool_time` datetime DEFAULT NULL COMMENT '进入公海时间',
  `into_pool_by` varchar(64) DEFAULT NULL COMMENT '进入公海操作人ID',
  `into_pool_reason` varchar(500) DEFAULT NULL COMMENT '进入公海原因',
  `claim_time` datetime DEFAULT NULL COMMENT '领取时间',
  `assign_time` datetime DEFAULT NULL COMMENT '分配时间',
  `assign_by` varchar(64) DEFAULT NULL COMMENT '分配人ID',
  `protect_time` datetime DEFAULT NULL COMMENT '保护到期时间',
  `business_license_img` varchar(1000) DEFAULT NULL COMMENT '营业执照图片(附件URL，逗号分隔)',
  `business_permit_images` varchar(1000) DEFAULT NULL COMMENT '经营许可证图片(附件URL，逗号分隔)',
  `other_cert_images` varchar(1000) DEFAULT NULL COMMENT '其他证件图片(附件URL，逗号分隔)',
  `clue_id` varchar(64) DEFAULT NULL COMMENT '关联线索ID(从线索转化)',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人ID',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人ID',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_customer_no_del_flag` (`customer_no`,`del_flag`) USING BTREE,
  KEY `idx_mobile` (`mobile`) USING BTREE,
  KEY `idx_owner` (`owner_user_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_level` (`level`) USING BTREE,
  KEY `idx_deal_status` (`deal_status`) USING BTREE,
  KEY `idx_source` (`source`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_park_area` (`park_area`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-客户主表';

-- ----------------------------
-- Records of crm_customer
-- ----------------------------
BEGIN;
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('020EEDFADC164033AE47F6B94E27C223', 'C202608030003', '安庆市曙光供销运输有限责任公司', '安庆曙光', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', '其他', 'other1', '其他', NULL, NULL, '安徽省', '安庆市', '大观区', NULL, 'normal', 'not_deal', '1526E7C20FA549A7986E49700F20FA81', '程欢欢', NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'crm/customer/license/202608/03/2b9f3372a8d6476ea59481684ba8b61d.png', 'crm/customer/permit/202608/03/e7b474b696394bd4a34d38afe28c6822.png', 'crm/customer/cert/202608/03/638a1e7b7ebd4a299cfc5b5574f612d9.png', NULL, 'shanxia2.0', NULL, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-08-03 15:13:30', NULL, '2026-08-03 15:13:30', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('131dc3c8-59f8-463e-bd7d-9a88f47333e0', 'DB-C20260803141805402754', '合肥金顺化工有限公司', NULL, NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 14:18:05', NULL, '2026-08-03 15:43:11', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834499418838', 'CUST20251103000001', '安徽联化新材料有限公司', '安徽联化', NULL, NULL, '0556-5999028', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市高新区皇冠路 188 号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:10', NULL, '2025-11-04 17:53:33', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834631679690', 'CUST20251103000002', '合肥南岭化工科技有限公司', '合肥南岭', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省合肥市瑶海区临泉路与和县路交口瑶海万达广场1#写字 楼1-办1217室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:23', NULL, '2025-11-04 17:53:36', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834641365509', 'CUST20251103000003', '九江三合化工有限公司', '九江三合', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '江西省九江市濂溪区威家镇株桥路营商业产业园 1335 室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:24', NULL, '2025-11-04 17:53:40', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834705413049', 'CUST20251103000004', '江西德臻环保科技有限公司', '江西德臻', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '江西省九江市濂溪区九江市濂溪区姑塘镇沿湖村七组10号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:30', NULL, '2025-11-04 17:53:45', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834734805921', 'CUST20251103000005', '安庆市卓越化学试剂仪器有限公司', '安庆卓越', NULL, NULL, '0556-5028624', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市宜秀区迎春花苑21栋2-3号门面', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:33', '1526E7C20FA549A7986E49700F20FA81', '2026-03-17 09:22:16', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834761991130', 'CUST20251103000006', '江西锦宜贸易有限公司', '江西锦宜', NULL, NULL, '18170207212', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '江西省九江市浔阳区浔阳东路73-1号1栋（麦斯云谷科创中心）14楼', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:36', NULL, '2025-11-04 17:53:54', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834771821020', 'CUST20251103000007', '合肥衡工环境科技有限公司', '合肥衡工', NULL, NULL, '0551-62904521', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '合肥市包河区屯溪路193号工大电子城1号楼404', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:37', '1526E7C20FA549A7986E49700F20FA81', '2025-12-02 14:35:32', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834804855651', 'CUST20251103000008', '淮南市鸿博化工产品有限公司', '淮南鸿博', NULL, NULL, '0554-2229625', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '淮南市田家庵区惠利花园D区二号位1栋2301室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:40', NULL, '2025-11-04 17:54:02', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834853421548', 'CUST20251103000009', '广东聚石化学股份有限公司安庆分公司', '广东聚石（安庆分公司）', NULL, NULL, '0763-3125898', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市高新区皇冠路8号生命科技园8B第一二层', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:45', NULL, '2025-11-04 17:54:26', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834862981915', 'CUST20251103000010', '安庆新宜化工有限公司', '安庆新宜', NULL, NULL, '05565576790', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市大观区德宽路马山国际广场综合体A2幢1014室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:46', 'd3000000000000000000000000000001', '2026-03-28 08:39:34', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834879190838', 'CUST20251103000011', '广东聚石化学股份有限公司', '广东聚石', NULL, NULL, '0763-3125898', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '广东省清远市高新技术产业开发区雄兴工业城B6', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:48', NULL, '2025-11-04 17:54:19', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834889031205', 'CUST20251103000012', '合肥德泽化工科技有限公司', '合肥德泽', NULL, NULL, '0551-63846157', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '合肥市瑶海区裕溪路969号悦城C2幢402室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:49', NULL, '2025-11-04 17:54:30', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834910537381', 'CUST20251103000013', '安徽长华化工有限公司', '安徽长华', NULL, NULL, '0556-5500826', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市高新技术产业开发区霞虹路66号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:51', '1526E7C20FA549A7986E49700F20FA81', '2026-07-09 16:22:21', 0);
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INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835059015450', 'CUST20251103000018', '安徽东至广信农化有限公司', '东至广信', NULL, NULL, '0566-8168888', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省池州市东至经济开发区', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:06', NULL, '2025-11-04 17:54:52', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835175237389', 'CUST20251103000019', '安庆市华隆化玻仪器有限公司', '安庆华隆化玻', NULL, NULL, '0556-5317973', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市开发区中兴大道134号五金小区2号楼11-12号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:17', NULL, '2025-11-04 17:55:22', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835215023780', 'CUST20251103000020', '江西旺尚环保科技有限公司', '江西旺尚', NULL, NULL, '18370216467', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '江西省九江市柴桑区城门街道集镇77号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:21', NULL, '2025-11-04 17:55:47', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835224891894', 'CUST20251103000021', '抚州京璐工贸有限公司', '抚州京璐', NULL, NULL, '13870436669', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '抚州市高新区迎宾大道398号金安小区', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:22', NULL, '2025-11-04 17:55:51', 0);
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INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835250237114', 'CUST20251103000023', '安徽金善化工科技有限公司', '安徽金善', NULL, NULL, '021-67220729', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市大观区高新区环城西路66号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:25', NULL, '2025-11-04 17:56:00', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835297537081', 'CUST20251103000024', '安庆市金亮工贸有限责任公司', '安庆金亮', NULL, NULL, '0556-5337239', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安庆市开发区回祥小区1号楼201室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:30', NULL, '2025-11-04 17:56:05', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835323683215', 'CUST20251103000025', '湖口县天润化工有限公司', '湖口天润', NULL, NULL, '13807021169', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '江西省九江市湖口县洋港安置小区', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:32', NULL, '2025-11-04 17:56:10', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835333323582', 'CUST20251103000026', '安庆市新城防腐清洗有限公司', '安庆新城', NULL, NULL, '0556-5693112', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市大观区经济开发区循环产业园香樟路1-1号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:33', '1526E7C20FA549A7986E49700F20FA81', '2025-12-19 15:39:58', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835362947405', 'CUST20251103000027', '安庆新星华阳涂装有限公司', '安庆新星华阳', NULL, NULL, '13771981978', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市经济技术开发区圆梦新区新兴路8号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 2, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:36', '1526E7C20FA549A7986E49700F20FA81', '2025-11-25 08:59:09', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835378646328', 'CUST20251103000028', '中国石油化工股份有限公司安庆分公司', '中国石油（安庆分公司）', NULL, NULL, '0556-5375418', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市油化四路20号', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:38', '1526E7C20FA549A7986E49700F20FA81', '2025-11-14 10:10:08', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835388806695', 'CUST20251103000029', '安庆润佳化学品销售有限公司', '安庆润佳', 'C类私营企业', NULL, '0556-5379669', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市大观区高花亭经三路亿和商务楼B305室', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:39', 'd3000000000000000000000000000001', '2025-11-04 14:01:41', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835418300045', 'CUST20251103000030', '亚科科技（安庆）有限公司', '安庆亚科', 'C类私营企业', NULL, '0556-5512198', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市高新区环湖西路6号', 'normal', 'not_deal', NULL, NULL, '2025-11-04 17:34:58', NULL, 1, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:42', 'd3000000000000000000000000000001', '2026-02-28 12:06:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621835452538353', 'CUST20251103000031', '安庆市安祥化工贸易有限责任公司', '安庆安祥', NULL, NULL, '0556-5512227', NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '安徽省安庆市大观区月亮城小区10号楼2号门面', 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:25:45', NULL, '2025-11-04 17:56:35', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018499', 'RETAIL_CUSTOMER', '零散客户', '零散客户', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:56:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018500', 'SXCUS020', '中国石化安庆分公司', '中国石化安庆分公司', 'A类国央企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:56:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018501', 'SXCUS021', '安徽金岸化工有限公司', '安徽金岸', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:56:46', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018502', 'SXCUS023', '安庆市鑫富化工有限责任公司', '安庆鑫富', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-10 14:21:35', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018503', 'SXCUS025', '安庆市德奥新金属表面处理有限公司', '安庆德奥', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:04', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018504', 'SXCUS027', '环德（福建）环保科技有限公司', '福建环德环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:17', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018505', 'SXCUS028', '安庆兴景化工贸易有限公司', '安庆兴景', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:21', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018506', 'SXCUS030', '铜陵七彩科技有限公司', '铜陵七彩', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-27 15:28:01', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018507', 'SXCUS031', '滁州皖能环保电力有限公司', '滁州皖能', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:30', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018508', 'SXCUS032', '安徽省合肥联合发电有限公司', '合肥联合发电', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:39', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018509', 'SXCUS035', '合肥龙泉山环保能源有限责任公司', '合肥龙泉山环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:57:46', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018511', 'SXCUS041', '安庆市鑫祥瑞环保科技有限公司', '安庆鑫祥瑞', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-01-13 11:10:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018512', 'SXCUS042', '池州皖能环保电力有限公司', '池州皖能环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:09', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018513', 'SXCUS043', '淮南皖能环保电力有限公司', '淮南皖能环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:13', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018514', 'SXCUS044', '合肥长丰皖能环保电力有限公司', '合肥长丰皖能环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:17', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018515', 'SXCUS045', '安庆皖能中科环保电力有限公司', '安庆皖能中科环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:23', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018516', 'SXCUS046', '安庆多辉生物科技有限公司', '安庆多辉', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-21 10:38:39', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018517', 'SXCUS047', '定远皖能环保电力有限公司', '定远皖能环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018518', 'SXCUS050', '广德皖能环保电力有限公司', '广德皖能环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:45', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018519', 'SXCUS053', '上海熠盈化工科技有限公司', '上海熠盈', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:49', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018520', 'SXCUS058', '巢湖市大自然化工有限公司', '巢湖大自然', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:58:55', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018521', 'SXCUS060', '安徽协合新材料有限公司', '安徽协合', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-03-04 10:26:36', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018522', 'SXCUS061', '安徽尚毅智能科技有限公司', '安徽尚毅智能', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:03', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018523', 'SXCUS063', '连芯科技（安徽）有限公司', '安徽连芯', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-05-26 15:27:25', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018524', 'SXCUS065', '安庆市华兴纤维制品有限公司', '安庆华兴', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-07-14 09:29:23', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018525', 'SXCUS066', '安徽泰亨特科技有限公司', '安徽泰亨特', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:20', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018526', 'SXCUS067', '安庆市君邦化工产品销售有限公司', '安庆君邦', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-25 16:05:04', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018527', 'SXCUS071', '安庆智联化工有限公司', '安庆智联', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-08 17:20:58', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018528', 'SXCUS072', '安庆禾诚医药科技有限公司', '安庆禾诚', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-20 15:30:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018529', 'SXCUS073', '安庆长宏科技股份有限公司', '安庆长宏', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:36', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018530', 'SXCUS075', '安庆济达生物科技有限公司', '安庆济达', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:43', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018531', 'SXCUS076', '安庆长龙商贸有限公司', '安庆长龙', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-06-03 13:06:06', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018532', 'SXCUS077', '安徽英毅热电有限公司', '安徽英毅', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:54', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018533', 'SXCUS079', '安徽嘉欣医疗用品有限公司', '安徽嘉欣', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 17:59:58', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018534', 'SXCUS080', '德安金顺化工有限公司', '德安金顺', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:00:01', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018535', 'SXCUS081', '杭州凯名庞德生物科技有限公司', '杭州凯名庞德', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:00:05', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018536', 'SXCUS083', '安庆京环绿色环境固废综合处置有限公司', '安庆京环', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:00:11', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018537', 'SXCUS086', '安庆市月铜钼业有限公司', '安庆月铜', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-14 09:19:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018538', 'SXCUS088', '马鞍山科思化学有限公司', '马鞍山科思', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-27 15:20:13', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018539', 'SXCUS091', '宿松嘉达新材料有限公司', '宿松嘉达', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-27 09:40:44', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018540', 'SXKH0001', '安徽永恒动力科技有限公司', '安徽永恒', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-15 13:17:52', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018542', 'SXKH0005', '安徽恒星新材料科技有限公司', '安徽恒星', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-17 08:46:20', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018543', 'SXKH0007', '安庆远航化工有限公司', '安庆远航', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:28', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018544', 'SXKH0008', '艾坚蒙（安庆）科技发展有限公司', '安庆艾坚蒙', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-03 08:50:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018545', 'SXKH0009', '安徽古特生物科技有限公司', '安徽古特', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:36', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018546', 'SXKH0010', '安庆新普电气设备有限公司', '安庆新普电气', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:41', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018547', 'SXKH0011', '安庆奇创药业有限公司', '安庆奇创', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:45', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018548', 'SXKH0012', '安徽铧钠新材料科技有限公司', '安徽铧钠', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:48', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018549', 'SXKH0013', '安庆聚石科技研究有限公司', '安庆聚石', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:01:52', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018550', 'SXKH0014', '安徽昊帆生物有限公司', '安徽昊帆', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '035B8D7AAD534D50B0D2947755F55327', '2025-11-12 11:34:05', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018551', 'SXKH0015', '国能神皖安庆发电有限责任公司', '国能神皖安庆', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:02', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018552', 'SXKH0016', '国能蚌埠发电有限公司', '国能蚌埠', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:05', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018553', 'SXKH0017', '国能宿州热电有限公司', '国能宿州', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:08', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018554', 'SXKH0018', '合肥晟嵘新型材料科技有限公司', '合肥晟嵘', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:11', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018555', 'SXKH0021', '安徽诺全药业有限公司', '安徽诺全', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-01-27 13:55:33', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018556', 'SXKH0022', '安徽艾立德制药有限公司', '安徽艾立德', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:17', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018557', 'SXKH0023', '安徽春雷浩宇新材料有限公司', '安徽春雷浩宇', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:22', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018558', 'SXKH0024', '江西鑫铂瑞科技有限公司', '江西鑫铂瑞', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:25', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018559', 'SXKH0025', '安徽金善医药科技有限公司', '安徽金善', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-25 09:55:13', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018560', 'SXKH0026', '安徽泽升科技股份有限公司', '安徽泽升', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:34', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018561', 'SXKH0027', '海南健泰生物科技有限公司', '海南健泰', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018562', 'SXKH0028', '合肥盈恒化工有限公司', '合肥盈恒', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:40', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018563', 'SXKH0031', '安徽蓝蓝新材料科技有限公司', '安徽蓝蓝', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-20 14:13:21', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018564', 'SXKH0032', '安庆朗坤药业有限公司', '安庆朗坤', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:46', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018565', 'SXKH0033', '安庆精益精化工有限公司', '安庆精益精', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:51', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018566', 'SXKH0034', '雷萨股份有限公司', '雷萨股份', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:54', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018567', 'SXKH0035', '安徽春华材料科技有限公司', '安徽春华', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '月结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:02:59', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018568', 'SXKH0036', '安庆中拓新材料科技有限公司', '安庆中拓', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:02', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018569', 'SXKH0038', '镇江市祥红贸易有限公司', '镇江祥红', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:07', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018570', 'SXKH0039', '铜陵瑞莱科技有限公司', '铜陵瑞莱', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:11', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018571', 'SXKH0040', '安徽虹泰新材料股份有限公司', '安徽虹泰', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-02-06 10:17:10', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018572', 'SXKH0043', '杭州华徽新材料科技有限公司', '杭州华徽', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:18', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018573', 'SXKH0044', '安徽力天环保科技股份有限公司', '安徽力天环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:21', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018574', 'SXKH0045', '上海润升信息科技有限公司', '上海润升', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:24', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018575', 'SXKH0048', '安庆安粮食品有限责任公司', '安庆安粮', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:27', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018576', 'SXKH0050', '安徽龙溪外贸麻油制造有限公司', '安徽龙溪', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:30', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018577', 'SXKH0051', '安庆飞凯新材料有限公司', '安庆飞凯', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:33', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018578', 'SXKH0052', '安庆德润新能源材料有限公司', '安庆德润', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:36', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018579', 'SXKH0054', '安徽贝贝乐日化有限公司', '安徽贝贝乐', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:39', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018580', 'SXKH0055', '安庆索拉特新材料科技有限公司', '安庆索拉特', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:45', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018581', 'SXKH0056', '安庆亿成化工科技有限公司', '安庆亿成', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-24 10:01:16', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018582', 'SXKH0057', '国能神皖合肥发电有限责任公司', '国能神皖合肥', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:03:52', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018583', 'SXKH0058', '安庆时联新材料有限责任公司', '安庆时联', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-26 13:43:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018584', 'SXKH0060', '安徽国孚凤凰科技有限公司', '安徽国孚凤凰', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:01', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018585', 'SXKH0061', '安庆瑞泰化工有限公司', '安庆瑞泰', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:04', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018586', 'SXKH0062', '安徽三旺化学有限公司', '安徽三旺', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-08 09:18:16', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018587', 'SXKH0063', '安庆市天力设备安装有限责任公司', '安庆天力', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:13', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018588', 'SXKH0064', '安徽臻科新材料有限公司', '安徽臻科', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-03-05 13:09:12', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018589', 'SXKH0065', '阜南首创水务有限责任公司', '阜南首创', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:20', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018590', 'SXKH0066', '安庆聚信新材料科技有限公司', '安庆聚信', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-05-19 15:59:27', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018591', 'SXKH0067', '华伦新材料（安庆）有限公司', '安庆华伦', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-08 10:38:39', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018592', 'SXKH0069', '安徽科邦树脂科技有限公司', '安徽科邦树脂', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-01 11:08:55', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018593', 'SXKH0070', '江西创远化工有限公司', '江西创远', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018594', 'SXKH0071', '江西京九电源(九江)有限公司', '江西京九', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:40', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018595', 'SXKH0073', '安徽乾顺物资销售有限公司', '安徽乾顺', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:51', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018596', 'SXKH0074', '安徽晶科能源有限公司', '安徽晶科', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:55', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018597', 'SXKH0075', '安徽拉瓦锡科技有限公司', '安徽拉瓦锡', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:04:58', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018598', 'SXKH0076', '安徽敬同药业股份有限公司', '安徽敬同', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-01-06 08:58:00', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018599', 'SXKH0077', '安徽川沃化学科技有限公司', '安徽川沃', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:04', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018600', 'SXKH0079', '桐城运城制版有限公司', '桐城运城', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-20 10:43:46', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018601', 'SXKH0080', '枞阳首创水务有限责任公司', '枞阳首创水务', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:10', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018602', 'SXKH0082', '上饶市敏达精细化工有限公司', '上饶敏达', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:15', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018603', 'SXKH0083', '亚同环保（安庆）有限公司', '安庆亚同环保', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:22', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018604', 'SXKH0084', '安庆百谊生物科技有限公司', '安庆百谊生物', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-14 09:31:38', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018605', 'SXKH0085', '合肥光亚化工科技有限公司', '合肥光亚', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:31', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018606', 'SXKH0086', '枫霞泉（上海）科技有限公司', '上海枫霞泉', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:35', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018607', 'SXKH0088', '安庆双启医药科技有限公司', '安庆双启', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-08 09:38:08', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018608', 'SXKH0090', '安庆市鑫琪精细化工有限公司', '安庆鑫琪', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:44', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018609', 'SXKH0091', '安庆博曼生物技术有限公司', '安庆博曼', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-12 09:35:09', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018610', 'SXKH0092', '安庆辰步药物科技有限公司', '安庆辰步', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-03 15:06:20', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018611', 'SXKH0094', '安庆融创生物科技有限公司', '安庆融创', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-30 10:45:30', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018612', 'SXKH0095', '安庆市易源化工产品销售有限公司', '安庆易源', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:05:58', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018613', 'SXKH0096', '宁国鼎顺化工科技有限公司', '宁国鼎顺', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:21', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018614', 'SXKH0097', '安庆市新乐五交化有限责任公司', '安庆新乐', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:31', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018615', 'SXKH0098', '安徽海康药业股份有限公司', '安徽海康', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-12 16:27:18', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018617', 'SXCUS093', '安徽珏晟环保科技有限公司', '安徽珏晟', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:45', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018618', 'SXCUS094', '安徽创宇新材料科技有限公司', '安徽创宇', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:48', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018619', 'SXCUS123', '铜陵悦江首创供水有限责任公司', '铜陵悦江首创', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:53', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018620', 'SXCUS124', '安庆京环环境服务有限公司', '安庆京环', 'A类国央企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:06:55', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018622', 'SXCUS126', '九江灏泽环保科技有限公司', '九江灏泽', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:06', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018623', 'SXCUS127', '安徽登王化工有限公司', '安徽登王', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:09', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018624', 'SXCUS128', '凤阳京环环境服务有限公司', '凤阳京环', 'A类国央企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:12', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018625', 'SXCUS129', '安庆英科医疗有限公司', '安庆英科医疗', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:18', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018626', 'SXCUS130', '辽宁盛必诚化工科技有限公司', '辽宁盛必诚', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:22', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018627', 'SXCUS131', '长沙启晟合研医药科技有限公司', '长沙启晟合研', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:34', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018628', 'SXCUS132', '安徽奔马先端科技有限公司', '安徽奔马先端', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018629', 'SXCUS133', '安庆会通新材料有限公司', '安庆会通', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:41', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018630', 'SXCUS134', '安庆市氟安新材料科技有限公司', '安庆氟安', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:46', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018631', 'SXCUS135', '安徽红星机电科技股份有限公司', '安徽红星机电', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-07-24 13:12:34', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018632', 'SXCUS136', '安庆华兰科技有限公司', '安庆华兰', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:07:54', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018634', 'SXCUS138', '江西众臻环保科技有限公司', '江西众臻', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:08:04', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018635', 'SXCU9139', '安庆振新汽车有限公司', '安庆振新', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:08:07', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018636', 'SXCUS140', '东莞市瑞宏化工有限公司', '东莞瑞宏', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-11 14:17:35', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018637', 'SXCUS141', '安庆发投环境科技有限责任公司', '安庆发投', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:08:17', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018638', 'SXCUS092', '安徽慧儒科技有限公司', '安徽慧儒', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-02-12 17:40:21', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018639', 'SXKH0100', '蚌埠朗坤环境科技有限公司', '蚌埠朗坤', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-02-04 16:41:35', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018640', 'SXKH0101', '安庆万化化工有限公司', '安庆万化', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-02 17:12:03', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018641', 'SXKH0102', '中新联科环境科技（安徽）有限公司', '安徽中新联科', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-15 09:54:19', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018642', 'SXKH0103', '安徽荷华科技发展有限公司', '安徽荷华', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:08:34', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018643', 'SXKH0104', '宿松亿博环保工程有限公司', '宿松亿博', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-03-24 16:51:17', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018644', 'SXKH0105', '安徽联盛芯能科技有限公司', '安徽联盛芯能', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-13 10:23:56', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018645', 'SXKH0106', '泰硕（马鞍山）金属制品有限公司', '马鞍山泰硕', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-01 08:52:20', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018646', 'SXKH0107', '桐城市首成新材料科技有限公司', '桐城首成', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:08:56', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018647', 'SXKH0108', '国能神皖池州发电有限责任公司', '国能神皖池州', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:09:00', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018648', 'SXKH0109', '安徽仁盛环保科技有限公司', '安徽仁盛环保', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-14 10:06:32', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018649', 'SXKH0142', '山东启星化工有限公司', '山东启星', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:09:06', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018650', 'SXKH0143', '安徽腾龙源科技有限公司', '安徽腾龙源', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-11-27 11:18:40', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018651', 'SXKH0144', '安徽江峰生物科技有限公司', '安徽江峰生物', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', NULL, '2025-11-04 18:09:18', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018652', 'SXKH0145', '安庆汇辰科技有限公司', '安庆汇辰', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-03 10:35:24', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018653', 'SXKH0147', '安庆恩聚生物医药科技有限公司', '安庆恩聚', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', 'd3000000000000000000000000000001', '2025-11-04 15:27:41', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018654', 'SXKH0148', '安徽皇成生物质有限公司', '安徽皇成', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-17 13:17:00', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018655', 'SXKH0149', '安庆市鑫琪医药科技有限公司', '安庆鑫琪', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '不固定账期', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-03 11:09:31', 0);
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INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018657', 'SXKH151', '安庆市海晨商贸有限公司', '安庆海晨', 'C类私营企业', NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2026-03-19 15:06:42', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1979719752679018658', 'SXKH152', '安徽东风机电科技股份有限公司', '安徽东风机电', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, '现结', NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-27 23:45:23', '1526E7C20FA549A7986E49700F20FA81', '2025-12-11 10:54:42', 0);
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INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081937745387421698', 'C202607280001', '六安市叶集区永润化工有限责任公司', '六安永润', NULL, NULL, NULL, NULL, NULL, 'normal', '其他', NULL, '其他', NULL, NULL, '安徽省', '六安市', '叶集区', NULL, 'normal', 'not_deal', '1526E7C20FA549A7986E49700F20FA81', '程欢欢', NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, '2026-07-28 11:00:14', '1526E7C20FA549A7986E49700F20FA81', NULL, '2026/07/28/a76e1a662161425183fcfe13ece24645.jpg', '2026/07/28/39b2a757e31b418d83ee2fa84c5612fe.jpg', NULL, NULL, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-28 11:00:14', '035B8D7AAD534D50B0D2947755F55327', '2026-08-02 23:07:53', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083065891440525314', 'C202607310001', '安徽乡村云科创农业科技发展有限公司', '安徽乡村云', NULL, NULL, NULL, NULL, NULL, 'normal', '其他', NULL, '其他', NULL, NULL, '安徽省', '安庆市', '怀宁县', NULL, 'normal', 'not_deal', '1526E7C20FA549A7986E49700F20FA81', '程欢欢', NULL, NULL, 0, NULL, 0.00, 1, 0, 0, NULL, NULL, NULL, NULL, '2026-07-31 13:43:05', '1526E7C20FA549A7986E49700F20FA81', NULL, '2026/07/31/9f2e0adea2934c7a909ba279dd279cee.png', '2026/07/31/2f986e79e5c34721ae36572e344e8f21.png', NULL, NULL, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-31 13:43:05', '035B8D7AAD534D50B0D2947755F55327', '2026-08-02 23:07:53', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083081703538786305', 'C202607310002', '山东诺尔生物科技有限公司', '山东诺尔', NULL, NULL, NULL, NULL, NULL, 'normal', '其他', NULL, '其他', NULL, NULL, '山东省', '东营港', '经济开发区', '东营港经济开发区港西六路以东，海港路以南', 'normal', 'not_deal', '035B8D7AAD534D50B0D2947755F55327', '吴良萍', NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, '2026-07-31 14:45:55', '035B8D7AAD534D50B0D2947755F55327', NULL, '2026/07/31/a63a36ea0b5740f58ebcd58374e2adb7.png', '2026/07/31/067881f8b48c4938aed43fc63549397b.png', NULL, NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 14:45:55', '035B8D7AAD534D50B0D2947755F55327', '2026-08-02 23:07:53', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('227312ff-6072-41a2-a524-0e5c02a24c00', 'DB-C20260803094539812684', '安徽嘉珑凯贸易有限责任公司', NULL, NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 09:45:40', NULL, '2026-08-03 09:58:57', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('47E0B025EE2F420A938630F781182851', 'C202608030001', '厦门圣益石化有限公司', '厦门圣益', NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, '福建省', '厦门市', NULL, NULL, 'normal', 'not_deal', 'd3000000000000000000000000000001', '系统管理员', NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, 'd3000000000000000000000000000001', 'b13c2be2-4e71-11f1-9f47-00163e3bdd96', '2026-08-03 10:50:43', NULL, '2026-08-03 10:50:49', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('5bad41bd-be29-4412-9504-0da89c128c36', 'DB-C20260803152221146277', '铜陵锦帆物资有限责任公司', NULL, NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 15:22:03', NULL, '2026-08-03 15:43:11', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('804088de-1d5b-4b6f-b8d3-5ec0dd1b8893', 'DB-C20260803110142860751', '中石化安庆分公司', NULL, NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 11:01:43', NULL, '2026-08-03 12:09:37', 0);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A43F728B4CD347FCB519934A9E0641BD', 'C202608030002', '最后测试用户', '测试', '未分类', '', '', '', '', 'normal', 'khyj', 'it_internet', '望江工业园区', '', '', '安徽', '安庆', '望江', '', 'normal', 'not_deal', 'd3000000000000000000000000000001', '系统管理员', NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'crm/customer/license/202608/03/c34ea86d96d74ec5a03e1f0b55b54e6f.png', 'crm/customer/permit/202608/03/1478876beb6d4b56aec8023af6d9e9e8.png', NULL, NULL, 'shanxia2.0', NULL, '', 'd3000000000000000000000000000001', '', '2026-08-03 12:24:56', 'd3000000000000000000000000000001', '2026-08-03 15:35:54', 1);
INSERT INTO `crm_customer` (`id`, `customer_no`, `customer_name`, `short_name`, `customer_type`, `mobile`, `telephone`, `email`, `website`, `level`, `source`, `industry`, `park_area`, `payment_terms`, `scale`, `province`, `city`, `district`, `address`, `status`, `deal_status`, `owner_user_id`, `owner_user_name`, `last_time`, `next_time`, `follow_count`, `deal_time`, `deal_amount`, `contact_count`, `opportunity_count`, `contract_count`, `into_pool_time`, `into_pool_by`, `into_pool_reason`, `claim_time`, `assign_time`, `assign_by`, `protect_time`, `business_license_img`, `business_permit_images`, `other_cert_images`, `clue_id`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('dacbdad4-8ade-4a54-abb7-f47686d23af7', 'DB-C20260803090023779695', '中盐安徽红四方股份有限公司', NULL, NULL, NULL, NULL, NULL, NULL, 'normal', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'normal', 'not_deal', NULL, NULL, NULL, NULL, 0, NULL, 0.00, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 09:00:24', NULL, '2026-08-03 09:58:57', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_customer_follow
-- ----------------------------
DROP TABLE IF EXISTS `crm_customer_follow`;
CREATE TABLE `crm_customer_follow` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID',
  `customer_name` varchar(200) DEFAULT NULL COMMENT '客户名称(冗余)',
  `contact_id` varchar(64) DEFAULT NULL COMMENT '联系人ID',
  `contact_name` varchar(100) DEFAULT NULL COMMENT '联系人姓名(冗余)',
  `follow_type` varchar(20) NOT NULL COMMENT '跟进方式(字典 crm_follow_type: phone/wechat/visit/email/other)',
  `follow_content` text NOT NULL COMMENT '跟进内容',
  `follow_time` datetime DEFAULT NULL COMMENT '跟进时间',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `attachment` varchar(1000) DEFAULT NULL COMMENT '附件URL(多个用逗号分隔)',
  `owner_user_id` varchar(64) DEFAULT NULL COMMENT '跟进人ID',
  `owner_user_name` varchar(50) DEFAULT NULL COMMENT '跟进人姓名(冗余)',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人ID',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人ID',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_contact_id` (`contact_id`) USING BTREE,
  KEY `idx_owner` (`owner_user_id`) USING BTREE,
  KEY `idx_follow_time` (`follow_time`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-客户跟进记录表';

-- ----------------------------
-- Records of crm_customer_follow
-- ----------------------------
BEGIN;
INSERT INTO `crm_customer_follow` (`id`, `customer_id`, `customer_name`, `contact_id`, `contact_name`, `follow_type`, `follow_content`, `follow_time`, `next_time`, `attachment`, `owner_user_id`, `owner_user_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1985641912854016002', '17621835418300045', '亚科科技（安庆）有限公司', NULL, NULL, 'other', '合同', '2025-11-04 17:34:58', NULL, NULL, '035B8D7AAD534D50B0D2947755F55327', NULL, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-04 17:34:58', '035B8D7AAD534D50B0D2947755F55327', '2025-11-04 17:34:58', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_customer_pool
-- ----------------------------
DROP TABLE IF EXISTS `crm_customer_pool`;
CREATE TABLE `crm_customer_pool` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID',
  `customer_name` varchar(200) DEFAULT NULL COMMENT '客户名称(冗余)',
  `operation_type` varchar(20) NOT NULL COMMENT '操作类型(into-进入公海/claim-领取/assign-分配/recycle-回收)',
  `from_user_id` varchar(64) DEFAULT NULL COMMENT '原负责人ID',
  `from_user_name` varchar(50) DEFAULT NULL COMMENT '原负责人姓名(冗余)',
  `to_user_id` varchar(64) DEFAULT NULL COMMENT '新负责人ID',
  `to_user_name` varchar(50) DEFAULT NULL COMMENT '新负责人姓名(冗余)',
  `reason` varchar(500) DEFAULT NULL COMMENT '操作原因',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者(操作人)',
  `create_by_name` varchar(50) DEFAULT NULL COMMENT '操作人姓名(冗余)',
  `create_dept_id` varchar(64) DEFAULT NULL COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间(操作时间)',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_operation_type` (`operation_type`) USING BTREE,
  KEY `idx_from_user` (`from_user_id`) USING BTREE,
  KEY `idx_to_user` (`to_user_id`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-客户公海池记录表';

-- ----------------------------
-- Records of crm_customer_pool
-- ----------------------------
BEGIN;
INSERT INTO `crm_customer_pool` (`id`, `customer_id`, `customer_name`, `operation_type`, `from_user_id`, `from_user_name`, `to_user_id`, `to_user_name`, `reason`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_by_name`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1984587466472558594', '1984585940836421634', '安徽金浔新能源材料有限公司', 'into', 'd3000000000000000000000000000001', '超级管理员', NULL, NULL, '潜在客户', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', NULL, '', '2025-11-01 19:44:59', NULL, '2025-11-01 19:44:59', 0);
INSERT INTO `crm_customer_pool` (`id`, `customer_id`, `customer_name`, `operation_type`, `from_user_id`, `from_user_name`, `to_user_id`, `to_user_name`, `reason`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_by_name`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991718802157080577', '1991718062105694210', '安徽裕丰金属科技有限公司', 'into', 'd3000000000000000000000000000001', '超级管理员', NULL, NULL, '跟进中', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', NULL, '', '2025-11-21 12:02:21', NULL, '2025-11-21 12:02:21', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_customer_pool_rule
-- ----------------------------
DROP TABLE IF EXISTS `crm_customer_pool_rule`;
CREATE TABLE `crm_customer_pool_rule` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `pool_name` varchar(100) NOT NULL COMMENT '规则名称',
  `rule_type` varchar(20) NOT NULL COMMENT '规则类型(no_follow-未跟进/no_deal-未成交)',
  `timeout_days` int(11) NOT NULL COMMENT '超时天数(多少天未跟进/未成交)',
  `protect_days` int(11) NOT NULL DEFAULT '0' COMMENT '保护期天数(领取后保护多少天)',
  `status` varchar(20) DEFAULT 'enable' COMMENT '状态(enable-启用/disable-禁用)',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) DEFAULT NULL COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_rule_type` (`rule_type`) USING BTREE,
  KEY `idx_sort` (`sort`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-客户公海池规则表';

-- ----------------------------
-- Records of crm_customer_pool_rule
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_invoice_info
-- ----------------------------
DROP TABLE IF EXISTS `crm_invoice_info`;
CREATE TABLE `crm_invoice_info` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID',
  `company_name` varchar(200) NOT NULL COMMENT '单位名称',
  `tax_no` varchar(50) DEFAULT NULL COMMENT '税号',
  `company_address` varchar(500) DEFAULT NULL COMMENT '单位地址',
  `legal_representative` varchar(100) DEFAULT NULL COMMENT '法定代表人',
  `agent` varchar(100) DEFAULT NULL COMMENT '代理人',
  `phone_fax` varchar(100) DEFAULT NULL COMMENT '电话/传真',
  `bank_name` varchar(200) DEFAULT NULL COMMENT '开户银行',
  `bank_account` varchar(100) DEFAULT NULL COMMENT '银行账号',
  `is_default` char(1) NOT NULL DEFAULT '0' COMMENT '是否默认(0否 1是)',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人ID',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人ID',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_customer_default_del` (`customer_id`,`is_default`,`del_flag`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-客户开票信息表';

-- ----------------------------
-- Records of crm_invoice_info
-- ----------------------------
BEGIN;
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834465669233', '1979719752679018628', '安徽奔马先端科技有限公司', NULL, '六安经济开发区经六路', NULL, NULL, '0564-3697529', '中国建设银行六安开发区支行', '34050174640800000866', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:06', NULL, '2025-11-03 23:24:06', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834471451859', '1979719752679018625', '安庆英科医疗有限公司', NULL, '安徽省安庆市怀宁县工业园秀宁路18号', NULL, NULL, '0556-8861666', '中国工商银行安庆怀宁支行', '1309077009200209456', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:06', NULL, '2025-11-03 23:24:06', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834477582274', '1979719752679018626', '辽宁盛必诚化工科技有限公司', NULL, '辽宁省盘锦市双台子区陆家镇友谊村078号58室', NULL, NULL, NULL, '兴业银行股份有限公司盘锦双台子支行', '4250201L0100032004', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:07', NULL, '2025-11-03 23:24:07', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834483495377', '1979719752679018622', '九江灏泽环保科技有限公司', NULL, '江西省九江市彭泽县山南新城国际小区2栋 2-12 商铺', NULL, NULL, NULL, '中国建设银行彭泽支行', '36050164125000002156', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:08', NULL, '2025-11-03 23:24:08', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834489405792', '1979719752679018623', '安徽登王化工有限公司', NULL, '安徽省安庆市高新区经一路99号', NULL, NULL, '0556-5500077', '中国银行股份有限公司安庆集贤路支行', '179757514476', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:08', NULL, '2025-11-03 23:24:08', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834495360277', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '安徽宿松经济开发区临江产业园内', NULL, NULL, '13922321719', '中国农业银行股份有限公司宿松复兴支行', '12851101040003671', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:09', NULL, '2025-11-03 23:24:09', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834504950645', '17621834499418838', '安徽联化新材料有限公司', NULL, '安徽省安庆市高新区皇冠路 188 号', NULL, NULL, '0556-5999028', '中国银行安庆集贤路支行', '179743109101', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:10', NULL, '2025-11-03 23:24:10', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834511129200', '1979719752679018617', '安徽珏晟环保科技有限公司', NULL, NULL, NULL, NULL, NULL, NULL, NULL, '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:10', NULL, '2025-11-03 23:24:10', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834516618234', '1979719752679018618', '安徽创宇新材料科技有限公司', NULL, '六安经济开发区经六路', NULL, NULL, '0564-3697529', '工行六安金安支行', '1314001009300076575', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:11', NULL, '2025-11-03 23:24:11', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834522112719', '1979719752679018507', '滁州皖能环保电力有限公司', NULL, '滁州市琅琊区扬子办雷桥村东田郢村民组', NULL, NULL, NULL, '工行滁州开发区支行', '1313282209200021161', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:12', NULL, '2025-11-03 23:24:12', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834528657204', '1979719752679018620', '安庆京环环境服务有限公司', NULL, '安徽省安庆市大观区花亭路街道市府路北三巷8号', NULL, NULL, '0556-5990609', '中国农业银行股份有限公司安庆火车站支行', '12651401040014021', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:12', NULL, '2025-11-03 23:24:12', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834534351689', '1979719752679018514', '合肥长丰皖能环保电力有限公司', NULL, '合肥市长丰县陶楼镇', NULL, NULL, NULL, '中国银行股份有限公司合肥庐阳支行', '176740038733', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:13', NULL, '2025-11-03 23:24:13', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834539913884', '1979719752679018512', '池州皖能环保电力有限公司', NULL, '安徽省池州市贵池区涓桥镇联合村陀弥山南冲', NULL, NULL, NULL, '建设银行池州市长江路支行', '34001766308053003080', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:13', NULL, '2025-11-03 23:24:13', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834547238369', '1979719752679018515', '安庆皖能中科环保电力有限公司', NULL, '安庆市大观区山口乡联胜村', NULL, NULL, '0556-5256315', '建设银行安庆石化支行', '34001686208053002320', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:14', NULL, '2025-11-03 23:24:14', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834552976925', '1979719752679018518', '广德皖能环保电力有限公司', NULL, '安徽省广德市桃州镇山关村鲤鱼冲水库旁', NULL, NULL, NULL, NULL, NULL, '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:15', NULL, '2025-11-03 23:24:15', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834558698248', '1979719752679018537', '安庆市月铜钼业有限公司', NULL, '安徽省安庆市高新区金菊路1号', NULL, NULL, NULL, '安庆交行营业部', '348716000018010000453', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:15', NULL, '2025-11-03 23:24:15', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834563977281', '1979719752679018538', '马鞍山科思化学有限公司', NULL, '安徽省马鞍山市慈湖高新区联合路与苗圃路交叉口东北角', NULL, NULL, NULL, '徽商银行马鞍山幸福路支行', '1560501021000212792', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:16', NULL, '2025-11-03 23:24:16', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834569365837', '1979719752679018508', '安徽省合肥联合发电有限公司', NULL, '安徽省合肥市肥东县桥头集镇合肥二电厂', NULL, NULL, NULL, '建行合肥市庐阳支行', '34001468608050025893', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:16', NULL, '2025-11-03 23:24:16', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834575310322', '1979719752679018517', '定远皖能环保电力有限公司', NULL, '安徽省滁州市定远县定明路范岗林场', NULL, NULL, NULL, NULL, NULL, '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:17', NULL, '2025-11-03 23:24:17', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834580923426', '1979719752679018526', '安庆市君邦化工产品销售有限公司', NULL, '安庆市宜秀区大龙山镇总铺村范屋组2号', NULL, NULL, NULL, '徽商银行扬子江支行', '1690301021001352338', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:17', NULL, '2025-11-03 23:24:17', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834587777911', '1979719752679018529', '安庆长宏科技股份有限公司', NULL, '安徽省安庆市大观经济循环经济产业园', NULL, NULL, NULL, '兴业银行安庆独秀大道支行', '497030100100018659', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:18', NULL, '2025-11-03 23:24:18', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834593402396', '1979719752679018532', '安徽英毅热电有限公司', NULL, '安徽省安庆市怀宁县工业园稼先路', NULL, NULL, NULL, NULL, NULL, '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:19', NULL, '2025-11-03 23:24:19', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834599181429', '1979719752679018535', '杭州凯名庞德生物科技有限公司', NULL, '浙江省杭州市余杭区仓前街道龙潭路12号2幢4楼410室', NULL, NULL, NULL, '杭州联合银行留下支行', '201000071611787', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:19', NULL, '2025-11-03 23:24:19', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834604945915', '1979719752679018531', '安庆长龙商贸有限公司', NULL, '安庆市迎江区皖江大道迎江世纪城', NULL, NULL, NULL, '交通银行安庆分行交通支行', '348702000018010259237', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:20', NULL, '2025-11-03 23:24:20', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834610565379', '1979719752679018530', '安庆济达生物科技有限公司', NULL, '安徽省安庆市高新区皇冠路8号（安庆凤凰科技产业园6号楼203）', NULL, NULL, NULL, '安庆农村商业银行股份有限公司十里铺支行', '20000572820910300000034', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:20', NULL, '2025-11-03 23:24:20', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834616329864', '1979719752679018527', '安庆智联化工有限公司', NULL, '安徽省安庆市经济技术开发区(隶属宜秀区)赛格数码城A121号', NULL, NULL, NULL, '兴业银行安庆开发区支行', '497020100100129996', '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:21', NULL, '2025-11-03 23:24:21', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17621834621838897', '1979719752679018536', '安庆京环绿色环境固废综合处置有限公司', NULL, '址安徽省安庆市大观区山口乡联胜村', NULL, NULL, '0556-5990899', NULL, NULL, '1', 'shanxia2.0', 0, NULL, NULL, '', '2025-11-03 23:24:22', NULL, '2025-11-03 23:24:22', 0);
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INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2046124978441240578', '2046123596405489666', '安徽紫荆花新型材料科技有限公司', NULL, NULL, NULL, NULL, NULL, '中国银行宿松支行', '179768187003', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-04-20 15:13:05', '035B8D7AAD534D50B0D2947755F55327', '2026-04-20 15:13:05', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2055111659630575618', '2055111130447822849', '安徽新美德化学品商贸有限公司', NULL, '安徽省池州市皖江江南新兴产业集中区皖江西路7号', '周先超', NULL, NULL, '徽商银行股份有限公司池州江南集中区支行', '223016306531000002', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-15 10:22:56', '035B8D7AAD534D50B0D2947755F55327', '2026-07-13 10:24:04', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056276650790436866', '2056275395129065473', '池州明阳商贸有限公司', NULL, '安徽省池州市贵池区五洲尚华国际大厦B1305', '胡祎', NULL, NULL, '贵池区五洲尚华国际大厦B1305', '223013589681000002', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-18 15:32:12', '035B8D7AAD534D50B0D2947755F55327', '2026-05-18 15:32:12', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2056589264162615297', '2056589263671881729', '安徽金隆园食品股份有限公司', NULL, '安徽省安庆市宜秀区大桥街道勇创路9号', NULL, NULL, NULL, '交通银行安庆分行营业部', '348716000018010001427', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-19 12:14:25', '035B8D7AAD534D50B0D2947755F55327', '2026-05-19 12:14:25', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2059846543016161281', '2059846542546399234', '宁国鼎顺化工科技有限公司', NULL, '安徽省宣城市宁国市河沥溪街道办事处西立交巷52号', NULL, NULL, '0563-4013111', '中国银行股份有限公司宁国支行', '179755249179', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-28 11:57:41', '035B8D7AAD534D50B0D2947755F55327', '2026-05-28 12:02:14', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2060210344064413698', '2060210343636594689', '福建航文贸易有限公司', NULL, '福建省南平市延平区李侗路183号(八仙佳苑)9号棱02店面', '李思智', NULL, NULL, '兴业银行股份有限公司南平分行', '191060100100212718', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-05-29 12:03:18', '035B8D7AAD534D50B0D2947755F55327', '2026-05-29 12:06:36', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074414665756803073', '2074413909276327937', '安庆市东亨物资商贸有限责任公司', NULL, '安徽省安庆市迎江区新城吾悦B2写字楼20-01', NULL, NULL, NULL, '工商银行开发区支行', '1309006219200015553', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 16:46:12', '035B8D7AAD534D50B0D2947755F55327', '2026-07-07 16:46:12', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2074435103874580481', '2074435103505481730', '无锡市永聚贸易有限公司', NULL, '无锡市惠山区天奇城49-706', NULL, NULL, NULL, '建行无锡杨市支行', '32001611300052501777', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-07 18:07:25', '035B8D7AAD534D50B0D2947755F55327', '2026-07-07 18:07:25', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077669449100132353', '2077669448731033602', '池州市科析仪器设备有限公司', NULL, '安徽省池州市贵池区南美花园二期艳阳楼103、103复式', NULL, NULL, '0566-2039461', '中国农业银行股份有限公司池州分行营业部', '12060201040004328', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 16:19:33', '035B8D7AAD534D50B0D2947755F55327', '2026-07-16 16:30:00', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2079874846452056066', '2079870326514876418', '成都纳海川科技有限公司', NULL, '成都市青羊区黄田坝街道广富路168号5栋3层1号', NULL, NULL, NULL, '哈尔滨银行股份有限公司成都分行', '18010000001435839', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-22 18:23:00', '035B8D7AAD534D50B0D2947755F55327', '2026-07-22 18:23:00', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2080548738011201537', '2080548737574993922', '安庆市华骏贸易有限公司', NULL, '安徽省安庆市大观区石化四路39号B区1栋', NULL, NULL, '0556-5705192', '建设银行安庆城东支行', '3405 0168 6708 0000 0556', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-24 15:00:49', '035B8D7AAD534D50B0D2947755F55327', '2026-07-24 15:00:49', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081653826620456962', '2081650228830371842', '泉州辉腾化工有限公司', NULL, NULL, NULL, NULL, NULL, '中国建设银行股份有限公司泉州泉港支行', '3505 0165 6707 0000 1253', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-27 16:12:02', '035B8D7AAD534D50B0D2947755F55327', '2026-07-27 16:12:02', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2081938397987569665', '2081937745387421698', '六安市叶集区永润化工有限责任公司', NULL, '六安市叶集区开发区', NULL, NULL, NULL, '安徽叶集农村商业银行股份有限公司', '2000 0518 02311030 0000 106', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-28 11:02:49', '035B8D7AAD534D50B0D2947755F55327', '2026-07-28 11:02:49', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083079409309024258', '2083065891440525314', '安徽乡村云科创农业科技发展有限公司', NULL, '安徽省安庆市怀宁县高河镇政和路100号', NULL, NULL, NULL, '中国邮储银行怀宁支行', '9340 8601 3326 0688 88', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 14:36:48', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 14:36:48', 0);
INSERT INTO `crm_invoice_info` (`id`, `customer_id`, `company_name`, `tax_no`, `company_address`, `legal_representative`, `agent`, `phone_fax`, `bank_name`, `bank_account`, `is_default`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2083081703974993921', '2083081703538786305', '山东诺尔生物科技有限公司', NULL, '东营港经济开发区港西六路以东，海港路以南', NULL, NULL, NULL, '中国建设银行东营东营港支行', '34001655801050149671', '1', 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-31 14:45:55', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 14:45:55', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_opportunity
-- ----------------------------
DROP TABLE IF EXISTS `crm_opportunity`;
CREATE TABLE `crm_opportunity` (
  `id` varchar(64) NOT NULL,
  `opportunity_no` varchar(50) NOT NULL,
  `opportunity_name` varchar(200) NOT NULL,
  `customer_id` varchar(64) NOT NULL,
  `customer_name` varchar(200) DEFAULT NULL,
  `contact_id` varchar(64) DEFAULT NULL COMMENT '联系人ID',
  `contact_name` varchar(50) DEFAULT NULL COMMENT '联系人姓名(冗余)',
  `stage` varchar(20) NOT NULL DEFAULT 'initial',
  `stage_percent` int(11) DEFAULT '10' COMMENT '阶段进度百分比',
  `status` varchar(20) NOT NULL DEFAULT 'following',
  `win_rate` decimal(5,2) DEFAULT '50.00' COMMENT '赢单率(百分比)',
  `amount` decimal(15,2) NOT NULL DEFAULT '0.00',
  `expect_deal_date` date DEFAULT NULL,
  `actual_deal_date` date DEFAULT NULL COMMENT '实际成交日期',
  `lost_reason` varchar(500) DEFAULT NULL COMMENT '输单原因',
  `owner_user_id` varchar(64) DEFAULT NULL,
  `owner_user_name` varchar(50) DEFAULT NULL,
  `product_count` int(11) DEFAULT '0' COMMENT '产品数量(冗余)',
  `last_time` datetime DEFAULT NULL COMMENT '最后跟进时间',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `follow_count` int(11) DEFAULT '0' COMMENT '跟进次数(冗余)',
  `contract_id` varchar(64) DEFAULT NULL COMMENT '关联合同ID',
  `source` varchar(20) DEFAULT NULL COMMENT '商机来源',
  `type` varchar(20) DEFAULT NULL COMMENT '商机类型',
  `description` text COMMENT '商机描述',
  `competitors` varchar(500) DEFAULT NULL COMMENT '竞争对手',
  `key_factors` varchar(500) DEFAULT NULL COMMENT '关键决策因素',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_owner_user_id` (`owner_user_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_stage` (`stage`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_expect_deal_date` (`expect_deal_date`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- ----------------------------
-- Records of crm_opportunity
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_opportunity_follow
-- ----------------------------
DROP TABLE IF EXISTS `crm_opportunity_follow`;
CREATE TABLE `crm_opportunity_follow` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `opportunity_id` varchar(64) NOT NULL COMMENT '商机ID',
  `follow_type` varchar(20) NOT NULL COMMENT '跟进方式(phone/wechat/email/visit/meeting/other)',
  `follow_content` text NOT NULL COMMENT '跟进内容',
  `follow_time` datetime DEFAULT NULL COMMENT '跟进时间',
  `stage` varchar(20) DEFAULT NULL COMMENT '当前商机阶段',
  `stage_percent` int(11) DEFAULT NULL COMMENT '阶段进度百分比',
  `next_time` datetime DEFAULT NULL COMMENT '下次联系时间',
  `next_content` varchar(500) DEFAULT NULL COMMENT '下次联系计划',
  `attachments` varchar(1000) DEFAULT NULL COMMENT '附件(多个用逗号分隔)',
  `contact_id` varchar(64) DEFAULT NULL COMMENT '联系人ID',
  `contact_name` varchar(50) DEFAULT NULL COMMENT '联系人姓名',
  `location` varchar(200) DEFAULT NULL COMMENT '跟进地点',
  `duration` int(11) DEFAULT NULL COMMENT '跟进时长(分钟)',
  `follow_by` varchar(64) DEFAULT NULL COMMENT '跟进人ID',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT '0' COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者(跟进人)',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间(跟进时间)',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_opportunity_id` (`opportunity_id`) USING BTREE,
  KEY `idx_create_by` (`create_by`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_next_time` (`next_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_follow_time` (`follow_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-商机跟进记录表';

-- ----------------------------
-- Records of crm_opportunity_follow
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_opportunity_product
-- ----------------------------
DROP TABLE IF EXISTS `crm_opportunity_product`;
CREATE TABLE `crm_opportunity_product` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `opportunity_id` varchar(64) NOT NULL COMMENT '商机ID',
  `product_id` varchar(64) NOT NULL COMMENT '产品ID',
  `product_name` varchar(200) DEFAULT NULL COMMENT '产品名称(冗余)',
  `product_no` varchar(50) DEFAULT NULL COMMENT '产品编号(冗余)',
  `category_id` varchar(64) DEFAULT NULL COMMENT '产品分类ID',
  `category_name` varchar(100) DEFAULT NULL COMMENT '产品分类名称(冗余)',
  `model` varchar(100) DEFAULT NULL COMMENT '规格型号',
  `unit` varchar(20) DEFAULT '件' COMMENT '单位',
  `quantity` decimal(20,4) NOT NULL COMMENT '数量',
  `price` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '单价',
  `discount` decimal(5,2) DEFAULT '0.00' COMMENT '折扣(百分比)',
  `subtotal` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '小计金额',
  `sort` int(11) DEFAULT '0' COMMENT '排序号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT '0' COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_opportunity_id` (`opportunity_id`) USING BTREE,
  KEY `idx_product_id` (`product_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-商机产品关联表';

-- ----------------------------
-- Records of crm_opportunity_product
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_opportunity_stage_log
-- ----------------------------
DROP TABLE IF EXISTS `crm_opportunity_stage_log`;
CREATE TABLE `crm_opportunity_stage_log` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `opportunity_id` varchar(64) NOT NULL COMMENT '商机ID',
  `from_stage` varchar(20) DEFAULT NULL COMMENT '原阶段',
  `from_stage_name` varchar(50) DEFAULT NULL COMMENT '原阶段名称',
  `from_percent` int(11) DEFAULT NULL COMMENT '原进度百分比',
  `to_stage` varchar(20) NOT NULL COMMENT '新阶段',
  `to_stage_name` varchar(50) DEFAULT NULL COMMENT '新阶段名称',
  `to_percent` int(11) DEFAULT NULL COMMENT '新进度百分比',
  `change_type` varchar(20) DEFAULT 'forward' COMMENT '变更类型(forward/backward/won/lost)',
  `change_reason` varchar(500) DEFAULT NULL COMMENT '变更原因',
  `change_amount` decimal(15,2) DEFAULT NULL COMMENT '变更时的商机金额',
  `lost_detail` varchar(2000) DEFAULT NULL COMMENT '输单详细说明',
  `competitor_info` varchar(1000) DEFAULT NULL COMMENT '竞争对手信息',
  `improvement` varchar(1000) DEFAULT NULL COMMENT '改进建议',
  `won_remark` varchar(2000) DEFAULT NULL COMMENT '赢单说明',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT '0' COMMENT '排序号',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者(变更人)',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间(变更时间)',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_opportunity_id` (`opportunity_id`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-商机阶段变更日志表';

-- ----------------------------
-- Records of crm_opportunity_stage_log
-- ----------------------------
BEGIN;
COMMIT;

-- ----------------------------
-- Table structure for crm_price_letter
-- ----------------------------
DROP TABLE IF EXISTS `crm_price_letter`;
CREATE TABLE `crm_price_letter` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `letter_type` varchar(20) NOT NULL COMMENT '类型 receive接受/send发出',
  `adjust_date` date NOT NULL COMMENT '调价日期',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID（crm_customer.id）',
  `customer_name` varchar(200) DEFAULT NULL COMMENT '客户名称(冗余)',
  `product_id` varchar(64) NOT NULL COMMENT '产品ID（crm_product.id）',
  `product_name` varchar(200) DEFAULT NULL COMMENT '产品名称(冗余)',
  `price` decimal(15,2) NOT NULL COMMENT '调整后现金价格(元)',
  `bill_price` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '调整后汇票价格(元)',
  `content` mediumtext COMMENT '发出类富文本HTML；接受类为空',
  `attachment_urls` varchar(4000) DEFAULT NULL COMMENT '附件URL(逗号分隔，兼容上传组件)',
  `status` varchar(20) NOT NULL DEFAULT 'normal' COMMENT '状态 normal正常/invalid已作废',
  `invalid_reason` varchar(200) DEFAULT NULL COMMENT '作废原因',
  `invalid_time` datetime DEFAULT NULL COMMENT '作废时间',
  `invalid_by` varchar(64) DEFAULT NULL COMMENT '作废人ID',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人ID',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人ID',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_price_letter_tenant` (`tenant_no`) USING BTREE,
  KEY `idx_price_letter_type` (`letter_type`) USING BTREE,
  KEY `idx_price_letter_status` (`status`) USING BTREE,
  KEY `idx_price_letter_customer` (`customer_id`) USING BTREE,
  KEY `idx_price_letter_product` (`product_id`) USING BTREE,
  KEY `idx_price_letter_adjust_date` (`adjust_date`) USING BTREE,
  KEY `idx_price_letter_create_time` (`create_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-调价函档案（独立，不关联合同/报价单）';

-- ----------------------------
-- Records of crm_price_letter
-- ----------------------------
BEGIN;
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('5295911D6EEF404A9247137036388168', 'send', '2026-07-15', 'BCB915499CA74E9F8E663F9E905B4636', '中国石化安庆分公司', 'A248AFECA4CB446A8D5B2A5EE9D4235D', 'TEST硫酸', 12.00, 122.00, '<div class=\"price-letter-doc\" style=\"font-family: SimSun, \'宋体\', serif; color: #1e293b; line-height: 1.85; font-size: 16px; padding: 8px 12px; max-width: 100%; overflow-x: hidden; box-sizing: border-box;\">\n<h1 style=\"text-align: center; font-size: 28px; font-weight: bold; margin: 8px 0 28px; letter-spacing: 0.2em;\">调价函</h1>\n<p style=\"margin: 0 0 16px; text-align: left;\">致中国石化安庆分公司：</p>\n<p style=\"margin: 0 0 16px; text-indent: 2em; text-align: justify;\">首先感谢贵公司对我司TEST硫酸供应工作的大力支持，自2026年度市场原材料价格波动。本着互惠互利，安全及质量第一的原则，我公司经商讨决定自2026年7月15日起供给贵司的TEST硫酸调整为：12元/吨（现金价），122元/吨（汇票价），如在执行过程中有价格波动，我公司将及时进行调整，非常感谢！</p>\n<div style=\"height: 72px;\"></div>\n<div style=\"display: flex; justify-content: flex-end; max-width: 100%;\">\n<div style=\"position: relative; text-align: center; min-width: 220px; max-width: 100%; padding: 24px 12px 8px; box-sizing: border-box;\"><img src=\"SXYZ.jpg\" alt=\"印章\" style=\"position: absolute; left: 50%; top: 42%; transform: translate(-50%, calc(-50% - 30px)); width: 160px; max-width: 100%; height: auto; opacity: 0.92; mix-blend-mode: multiply; pointer-events: none; z-index: 2;\">\n<div style=\"position: relative; z-index: 1; line-height: 1.7;\">\n<div>安庆市山峡化工有限公司</div>\n<div>2026年07月15日</div>\n</div>\n</div>\n</div>\n</div>', NULL, 'normal', NULL, NULL, NULL, 'shanxia2.0', NULL, '', 'd3000000000000000000000000000001', '', '2026-07-15 21:48:14', 'd3000000000000000000000000000001', '2026-07-15 21:48:39', 0);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('65F4A39D110E44508C27B978F1C66EAC', 'send', '2026-07-01', '303BE44A0B9C4FC38327647E9B50F5E9', '中国长江实业', '2060282715597139969', '试剂硝酸', 123.00, 123.00, '<div class=\"price-letter-doc\" style=\"font-family: SimSun, \'宋体\', serif; color: #1e293b; line-height: 1.85; font-size: 16px; padding: 8px 12px; max-width: 100%; overflow-x: hidden; box-sizing: border-box;\">\n  <h1 style=\"text-align: center; font-size: 28px; font-weight: 700; margin: 8px 0 28px; letter-spacing: 0.2em;\">调价函</h1>\n  <p style=\"margin: 0 0 16px; text-align: left;\">致中国长江实业：</p>\n  <p style=\"margin: 0 0 16px; text-indent: 2em; text-align: justify;\">首先感谢贵公司对我司试剂硝酸供应工作的大力支持，自2026年度市场原材料价格波动。本着互惠互利，安全及质量第一的原则，我公司经商讨决定自2026年7月1日起供给贵司的试剂硝酸调整为：123元/吨自提价，如在执行过程中有价格波动，我公司将及时进行调整，非常感谢！</p>\n  <div style=\"height: 72px;\"></div>\n  <div style=\"display: flex; justify-content: flex-end; max-width: 100%;\">\n    <div style=\"position: relative; text-align: center; min-width: 220px; max-width: 100%; padding: 24px 12px 8px; box-sizing: border-box;\">\n      <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; left: 50%; top: 42%; transform: translate(-50%, -50%); width: 140px; max-width: 100%; height: auto; opacity: 0.9; pointer-events: none; z-index: 2;\" />\n      <div style=\"position: relative; z-index: 1; line-height: 1.7;\">\n        <div>安庆市山峡化工有限公司</div>\n        <div>2026年07月01日</div>\n      </div>\n    </div>\n  </div>\n</div>', 'http://47.99.164.66:20004/zkxw/crm/price-letter/202607/15/0116581f87354d6ea1408439e563e2d7.png', 'normal', NULL, NULL, NULL, 'shanxia2.0', NULL, '', 'd3000000000000000000000000000001', '', '2026-07-15 21:23:12', 'd3000000000000000000000000000001', '2026-07-15 21:36:46', 0);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('89411ED0717A4B1FBE959871A7FF4500', 'receive', '2026-07-15', '303BE44A0B9C4FC38327647E9B50F5E9', '中国长江实业', '1', '98% 工业硫酸', 12.50, 0.00, '', 'https://example.com/recv.pdf', 'normal', NULL, NULL, NULL, 'shanxia2.0', NULL, 'api-smoke-recv', 'd3000000000000000000000000000001', '', '2026-07-15 20:50:43', 'd3000000000000000000000000000001', '2026-07-15 20:50:44', 1);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('AA443AA57B754C47B954E4D2C5818C3A', 'receive', '2026-07-15', '303BE44A0B9C4FC38327647E9B50F5E9', '中国长江实业', '1', '98% 工业硫酸', 12.34, 0.00, '', 'https://example.com/a.pdf', 'normal', NULL, NULL, NULL, 'shanxia2.0', NULL, 'smoke-receive', 'test', '', '2026-07-15 20:47:56', 'test', '2026-07-15 20:47:56', 1);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('BC3ABDA528384DFF9F5097A81E8AAAB0', 'send', '2026-06-30', 'BCB915499CA74E9F8E663F9E905B4636', '中国石化安庆分公司', '2060282538849169409', '试剂氨水', 1321.00, 1321.00, '<div class=\"price-letter-doc\" style=\"font-family: SimSun, \'宋体\', serif; color: #1e293b; line-height: 1.85; font-size: 16px; padding: 8px 12px; max-width: 100%; overflow-x: hidden; box-sizing: border-box;\">\n  <h1 style=\"text-align: center; font-size: 28px; font-weight: 700; margin: 8px 0 28px; letter-spacing: 0.2em;\">调价函</h1>\n  <p style=\"margin: 0 0 16px; text-align: left;\">致中国石化安庆分公司：</p>\n  <p style=\"margin: 0 0 16px; text-indent: 2em; text-align: justify;\">首先感谢贵公司对我司试剂氨水供应工作的大力支持，自2026年度市场原材料价格波动。本着互惠互利，安全及质量第一的原则，我公司经商讨决定自2026年6月30日起供给贵司的试剂氨水调整为：1321元/吨自提价，如在执行过程中有价格波动，我公司将及时进行调整，非常感谢！</p>\n  <div style=\"height: 72px;\"></div>\n  <div style=\"display: flex; justify-content: flex-end; max-width: 100%;\">\n    <div style=\"position: relative; text-align: center; min-width: 220px; max-width: 100%; padding: 24px 12px 8px; box-sizing: border-box;\">\n      <img src=\"/src/assets/images/yz.png\" alt=\"印章\" style=\"position: absolute; left: 50%; top: 42%; transform: translate(-50%, calc(-50% - 30px)); width: 140px; max-width: 100%; height: auto; opacity: 0.9; pointer-events: none; z-index: 2;\" />\n      <div style=\"position: relative; z-index: 1; line-height: 1.7;\">\n        <div>安庆市山峡化工有限公司</div>\n        <div>2026年06月30日</div>\n      </div>\n    </div>\n  </div>\n</div>', NULL, 'normal', NULL, NULL, NULL, 'shanxia2.0', NULL, '', 'd3000000000000000000000000000001', '', '2026-07-15 21:24:54', 'd3000000000000000000000000000001', '2026-07-15 21:36:46', 0);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('C22FEF913E934346B11930522821A53B', 'send', '2026-07-15', '303BE44A0B9C4FC38327647E9B50F5E9', '中国长江实业', '1', '98% 工业硫酸', 99.50, 0.00, '<p>调价函正文 smoke</p>', NULL, 'invalid', '测试作废', '2026-07-15 20:47:56', 'test', 'shanxia2.0', NULL, 'smoke-send', 'test', '', '2026-07-15 20:47:56', 'test', '2026-07-15 20:47:56', 1);
INSERT INTO `crm_price_letter` (`id`, `letter_type`, `adjust_date`, `customer_id`, `customer_name`, `product_id`, `product_name`, `price`, `bill_price`, `content`, `attachment_urls`, `status`, `invalid_reason`, `invalid_time`, `invalid_by`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E657A2956EE54779BD70788A8C6C0764', 'send', '2026-07-15', '303BE44A0B9C4FC38327647E9B50F5E9', '中国长江实业', '1', '98% 工业硫酸', 90.00, 0.00, '<p>updated</p>', NULL, 'invalid', 'API验收作废', '2026-07-15 20:50:44', 'd3000000000000000000000000000001', 'shanxia2.0', NULL, 'api-smoke-send', 'd3000000000000000000000000000001', '', '2026-07-15 20:50:43', 'd3000000000000000000000000000001', '2026-07-15 20:50:44', 1);
COMMIT;

-- ----------------------------
-- Table structure for crm_product
-- ----------------------------
DROP TABLE IF EXISTS `crm_product`;
CREATE TABLE `crm_product` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `product_no` varchar(50) NOT NULL COMMENT '产品编号',
  `product_name` varchar(200) NOT NULL COMMENT '产品名称',
  `category_id` varchar(64) DEFAULT NULL COMMENT '分类ID',
  `category_name` varchar(100) DEFAULT NULL COMMENT '分类名称(冗余)',
  `model` varchar(100) DEFAULT NULL COMMENT '规格型号',
  `unit` varchar(20) DEFAULT NULL COMMENT '单位',
  `barcode` varchar(100) DEFAULT NULL COMMENT '条码',
  `price` decimal(15,2) DEFAULT NULL COMMENT '标准单价',
  `cost_price` decimal(15,2) DEFAULT NULL COMMENT '成本价',
  `stock` int(11) NOT NULL DEFAULT '0' COMMENT '库存数量',
  `low_stock` int(11) NOT NULL DEFAULT '10' COMMENT '库存预警值',
  `tax_rate` decimal(5,2) NOT NULL DEFAULT '13.00' COMMENT '税率(百分比)',
  `is_toxic` smallint(6) NOT NULL DEFAULT '0' COMMENT '是否易制毒 0-否 1-是',
  `is_explosive` smallint(6) NOT NULL DEFAULT '0' COMMENT '是否易制爆 0-否 1-是',
  `status` char(3) NOT NULL DEFAULT 'on' COMMENT '状态 on 上架 off 下架',
  `description` text COMMENT '产品描述',
  `images` varchar(1000) DEFAULT NULL COMMENT '产品图片(多个用逗号分隔)',
  `sale_count` int(11) NOT NULL DEFAULT '0' COMMENT '销售次数',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_product_no` (`product_no`,`del_flag`) USING BTREE,
  UNIQUE KEY `uk_barcode` (`tenant_no`,`barcode`,`del_flag`) USING BTREE,
  KEY `idx_category_id` (`category_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-产品主表';

-- ----------------------------
-- Records of crm_product
-- ----------------------------
BEGIN;
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('000460C0A8B44B8B9C5E91CE5542E9E8', 'SXWL007396', '苯骈三氮唑BTA', '1975766588632625154', '其他', NULL, 'dun', '20260802000078', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 47, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('01004C5770EE4FE3BF63711B375ECA57', 'SXWL007392', '氢氧化钠（粒）', '1975766588632625154', '其他', NULL, 'ping', '20260802000074', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 43, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('0145FC9254364079A2B727199BD6F6CB', 'SXWL007355', '亚硫酸氢钠（非标）', '1975766458781167617', '无机原料', '非标', 'dun', '20260802000037', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 6, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('0201BDF6533D47A38B328FD017C19894', 'SXWL007373', '葡萄糖', '1975766539550879745', '水处理溶剂', '工业级', 'dun', '20260802000055', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 24, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('03056372C72549C1958D870CFBB9B557', 'SXWL007323', '55% 工业硫酸', '1975766458781167617', '无机原料', '55%', 'dun', '20260802000005', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 5, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
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INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990231388993572865', 'PRD202511173a12', '硝酸', '1975766650771238913', '未分类', NULL, 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'off', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:31:55', '1526E7C20FA549A7986E49700F20FA81', '2026-08-02 08:36:20', 0);
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INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990250327962243074', 'PRD20251117be8e', '硝酸', '1975766650771238913', '未分类', '68%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'off', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 10:47:10', '1526E7C20FA549A7986E49700F20FA81', '2026-08-02 08:36:20', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990301373212348418', 'PRD2025111750ef', '草酸', '1975766404158746625', '有机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'off', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 14:10:00', '1526E7C20FA549A7986E49700F20FA81', '2026-08-02 08:36:20', 0);
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INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990335666995286017', 'PRD20251117a59a', '氨水', '1975766539550879745', '水处理溶剂', NULL, 'tong', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'off', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 16:26:16', '1526E7C20FA549A7986E49700F20FA81', '2026-08-02 08:36:20', 0);
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INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('CD2B40AFDD9241EBB11432CB9BAABDF1', 'SXWL007434', '乙酯', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000116', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 85, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('CE7DFDBDCF0A4C3D8B95ED8A4D7D109D', 'SXWL007359', '氨水', '1975766539550879745', '水处理溶剂', '25%', 'dun', '20260802000041', NULL, NULL, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 10, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('CF8D87F1F66B47E6B6D551A329E00187', 'SXWL007334', '32%液碱', '1975766458781167617', '无机原料', '32%', 'dun', '20260802000016', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 16, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('D3EE7D2DD7914B20B0B78D46DCF8734C', 'SXWL007388', '二氯化钙', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000070', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 39, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('D8746245471B4E04A5FD784986036E42', 'SXWL007427', '发烟酸', '1975766458781167617', '无机原料', NULL, 'dun', '20260802000109', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 78, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('D9780DCE6BF3491A9E3A9D6E77888762', 'SXWL007435', '硫化钠', '1975766404158746625', '有机原料', NULL, 'dun', '20260802000117', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 86, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DA55EF24334D4BBDBCBE922435D0EE17', 'SXWL007341', '分析纯盐酸', '1975766458781167617', '无机原料', 'AR', 'dun', '20260802000023', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 23, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DAD4A35603BA4E309A4E447F542C68ED', 'SXWL007391', '阻垢剂', '1975766588632625154', '其他', NULL, 'dun', '20260802000073', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 42, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DE32BFBBC7B04597916A9847B792489D', 'SXWL007331', '硫酸分析纯', '1975766458781167617', '无机原料', 'AR', 'dun', '20260802000013', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 13, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E14515D065ED46D49864DC91BA54B46E', 'SXWL007375', '面粉', '1975766539550879745', '水处理溶剂', '食品级', 'dun', '20260802000057', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 26, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E1C4CFF2BDB2499D905FF98A84287ABB', 'SXWL007351', '聚丙烯酰胺', '1975766539550879745', '水处理溶剂', '阳离子', 'dun', '20260802000033', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E2ABCCA4AAFB4BF0AF8C78CD6EE1CB29', 'SXWL007389', '磷酸二氢钠', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000071', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 40, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E5AE5CFA65A34DAF893280C0F6E0CABA', 'SXWL007383', '亚硝酸钠', '1975766650771238913', '未分类', NULL, 'dun', '20260802000065', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 34, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E66E520943CC4BB09063BFA7C1D8DFA1', 'SXWL007417', '碘化钾', '1975766458781167617', '无机原料', NULL, 'ping', '20260802000099', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 68, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E8191A6E5D0E4EB998DC663F8FD58335', 'SXWL007422', '小防白', '1975766539550879745', '水处理溶剂', NULL, 'tong', '20260802000104', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 73, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('E8C1BCC467B9468C988D6EB10F21F6D1', 'SXWL007322', '50% 工业硫酸', '1975766458781167617', '无机原料', '50%', 'dun', '20260802000004', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 4, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-03 10:58:25', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('EAE5E60BB592499D932E74DFE5FC3774', 'SXWL007420', '甲苯', '1975766404158746625', '有机原料', NULL, 'dun', '20260802000102', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 71, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('EB620088851641699A3F379D7042B168', 'SXWL007378', '大苏打', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000060', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 29, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('ECEC2703B8E64A99A9863DCC9465D72A', 'SXWL007436', '甲醛', '1975766404158746625', '有机原料', NULL, 'dun', '20260802000118', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 87, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F02748F28C0A4371AB33BC84DEF537D6', 'SXWL007380', '硅藻土', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000062', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 31, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F11767992C9C49B192F86F9652CCB363', 'SXWL007394', '硝酸', '1975766650771238913', '未分类', '68%', 'tong', '20260802000076', NULL, NULL, 0, 10, 13.00, 0, 1, 'on', NULL, NULL, 0, 'shanxia2.0', 45, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F1E4A092CEC24BA78C6B9B3A1115F550', 'SXWL007379', '磺酸', '1975766539550879745', '水处理溶剂', NULL, 'dun', '20260802000061', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 30, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('f470b2f0-304f-4100-ab8d-712b2df29ced', 'DB-P20260803190729099316', '精制硫酸', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', NULL, NULL, NULL, '', '2026-08-03 19:07:29', NULL, '2026-08-03 19:07:29', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F4C65F9DD12C4D659B2F8992FBB69BBD', 'SXWL007336', '50%液碱', '1975766458781167617', '无机原料', '50%', 'dun', '20260802000018', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 18, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('F8D3BE93FB174EADA10E6512D4B11E79', 'SXWL007321', '30% 工业硫酸', '1975766458781167617', '无机原料', '30%', 'dun', '20260802000003', NULL, NULL, 0, 10, 13.00, 1, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 3, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 08:44:26', 'd3000000000000000000000000000001', '2026-08-02 08:44:26', 0);
INSERT INTO `crm_product` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FB8C293844494FD48500EABB97251EE5', 'SXWL007404', '碳粉', '1975766588632625154', '其他', 'AR500g', 'dun', '20260802000086', NULL, NULL, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 55, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_product_alias
-- ----------------------------
DROP TABLE IF EXISTS `crm_product_alias`;
CREATE TABLE `crm_product_alias` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `product_id` varchar(64) NOT NULL COMMENT '产品ID',
  `alias_name` varchar(200) NOT NULL COMMENT '别名',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0',
  `order_num` int(11) DEFAULT NULL,
  `remark` varchar(512) DEFAULT NULL,
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_product_id` (`product_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-产品别名';

-- ----------------------------
-- Records of crm_product_alias
-- ----------------------------
BEGIN;
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('0E9249CC0991468BA0ED6CF5CC623FEB', 'A3096F94C0864B97B1BE2F0914552051', '工业盐', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31A6C881BED14E34B221330F661CBA0A', '8DF64E92B8FA4851845C41DB3BEAEAD2', '过氧化氢', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('35D8E48982564C8A999E111AF7C83FCC', 'EB620088851641699A3F379D7042B168', '硫代硫酸钠', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('475724B5ECE84989A8CCE275B4E947EF', 'A72946EE0E58469381B5BFFBC8154FE9', '火碱', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:10:19', 'd3000000000000000000000000000001', '2026-07-30 21:14:58', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('62928CB4160446E2B22DD35B6FEF36EA', '518E1EA2A3904943AC5850B6EFE9C634', 'PAM', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('675288419F774C5AB630A7416CDDB486', 'E1C4CFF2BDB2499D905FF98A84287ABB', 'PAM', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('6E86C7B57AC34D8CA5D8B36188C68420', 'A72946EE0E58469381B5BFFBC8154FE9', '氢氧化钠', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:10:19', 'd3000000000000000000000000000001', '2026-07-30 21:14:58', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('82906BCEDEDD4826A6D0D337AB557ED3', 'A953304227B54BD9BA0A55CD10E9D044', '过氧化氢', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('82E52C5F1C634B99BA9203866C26C8C1', '872B8E2716FE43E49C9D5776EB72EFD7', '碳酸钠', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A0DCCE90903E43E591E422467B825CC9', '24ACD9127E6B4097BA68FEFE167D9E86', '过氧化氢', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A3F6260C3C274BC8A8F07F801E9DB2B5', 'C409FFD7006D4370BECA28D18F0272A7', '小苏打', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A466F4229FB846C8935436DF8D556519', 'C40D1049B43945F3A783A8A086E75C80', '元明粉', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('AACCF3B5716748CE972127E925E11F27', '5E31530F1F6E4557B5CB70932DECD73F', '氢氧化钠', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:18:15', NULL, '2026-07-30 21:18:15', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('B5E220D5CBAA4A3E8FCC54E1878FD5AE', '5AD8B2D383934D40BF52D2948635BC11', '氢氧化钠', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:17:28', NULL, '2026-07-30 21:17:28', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('BFEDE141F64442E59D1DA43EE936CA8D', '81531EE91EFF4D6583EFA3E6AA517C5A', '氢氧化钠', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', '1526E7C20FA549A7986E49700F20FA81', '2026-08-03 17:50:18', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('C6E83A87AB7543278E5C1CA1F4F88E94', '5AD8B2D383934D40BF52D2948635BC11', '火碱', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:17:28', NULL, '2026-07-30 21:17:28', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('C811BAB915C14E7B99701E4AE793EF9B', '0A3954BBB3A74E739093E0C9A339DB37', '碳酸钠', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_alias` (`id`, `product_id`, `alias_name`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DE21F114CA1D42C2A0B6AC0DCABEAE7E', '5E31530F1F6E4557B5CB70932DECD73F', '50%火碱', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:18:15', NULL, '2026-07-30 21:18:15', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_product_bak_20260801
-- ----------------------------
DROP TABLE IF EXISTS `crm_product_bak_20260801`;
CREATE TABLE `crm_product_bak_20260801` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `product_no` varchar(50) NOT NULL COMMENT '产品编号',
  `product_name` varchar(200) NOT NULL COMMENT '产品名称',
  `category_id` varchar(64) DEFAULT NULL COMMENT '分类ID',
  `category_name` varchar(100) DEFAULT NULL COMMENT '分类名称(冗余)',
  `model` varchar(100) DEFAULT NULL COMMENT '规格型号',
  `unit` varchar(20) DEFAULT NULL COMMENT '单位',
  `barcode` varchar(100) DEFAULT NULL COMMENT '条码',
  `price` decimal(15,2) DEFAULT NULL COMMENT '标准单价',
  `cost_price` decimal(15,2) DEFAULT NULL COMMENT '成本价',
  `stock` int(11) NOT NULL DEFAULT '0' COMMENT '库存数量',
  `low_stock` int(11) NOT NULL DEFAULT '10' COMMENT '库存预警值',
  `tax_rate` decimal(5,2) NOT NULL DEFAULT '13.00' COMMENT '税率(百分比)',
  `is_toxic` smallint(6) NOT NULL DEFAULT '0' COMMENT '是否易制毒 0-否 1-是',
  `is_explosive` smallint(6) NOT NULL DEFAULT '0' COMMENT '是否易制爆 0-否 1-是',
  `status` char(3) NOT NULL DEFAULT 'on' COMMENT '状态 on 上架 off 下架',
  `description` text COMMENT '产品描述',
  `images` varchar(1000) DEFAULT NULL COMMENT '产品图片(多个用逗号分隔)',
  `sale_count` int(11) NOT NULL DEFAULT '0' COMMENT '销售次数',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_product_no` (`product_no`,`del_flag`) USING BTREE,
  UNIQUE KEY `uk_barcode` (`tenant_no`,`barcode`,`del_flag`) USING BTREE,
  KEY `idx_category_id` (`category_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-产品主表';

-- ----------------------------
-- Records of crm_product_bak_20260801
-- ----------------------------
BEGIN;
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1', 'SXWL000001', '98% 工业硫酸', '1975766458781167617', '无机原料', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('10', 'SXWL000010', '片碱（君正）', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('100', 'SXWL000100', '试剂硫酸', '1975766458781167617', '无机原料', 'AR', 'sheng', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('101', 'SXWL000101', '硫化钠', '1975766404158746625', '有机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('102', 'SXWL000102', '尿素（昊源）', '1975766539550879745', '水处理溶剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', 'd3000000000000000000000000000001', '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('103', 'SXWL000103', '甲醛', '1975766404158746625', '有机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('104', 'SXWL000104', '亚硫酸氢钠（非标）', '1975766458781167617', '无机原料', '非标', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('105', 'SXWL000105', '10%工业硫酸', '1975766458781167617', '无机原料', '10%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('106', 'SXWL000106', '乙二醇', '1975766404158746625', '有机原料', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('107', 'SXWL000107', '无水氯化钙', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('108', 'SXWL000108', '重铬酸钾', '1975766404158746625', '有机原料', '/', 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('11', 'SXWL000011', '粒碱', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('12', 'SXWL000012', '无水硫酸钠', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('13', 'SXWL000013', '31% 盐酸', '1975766458781167617', '无机原料', '31%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('14', 'SXWL000014', '36% AR盐酸', '1975766458781167617', '无机原料', '36%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('15', 'SXWL000015', '85% 磷酸', '1975766458781167617', '无机原料', '85%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('16', 'SXWL000016', '聚丙烯酰胺（阴离子）', '1975766539550879745', '水处理药剂', '阴离子', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('17', 'SXWL000017', '聚丙烯酰胺（阳离子）', '1975766539550879745', '水处理药剂', '阳离子', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('18', 'SXWL000018', '工业盐', '1975766458781167617', '无机原料', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('19', 'SXWL000019', '纯碱（红四方）', '1975766458781167617', '无机原料', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988804778813702146', 'SXWL000109', '硫酸分析纯', '1975766458781167617', '无机原料', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 11:03:04', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989250381540667393', 'SXWL000110', 'PAC', '1975766539550879745', '水处理溶剂', '20%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 16:33:44', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990231388993572865', 'SXWL000111', '硝酸', '1975766650771238913', '未分类', NULL, 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:31:55', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990232042550022145', 'SXWL000112', 'AR盐酸', '1975766458781167617', '无机原料', '36%', 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:34:30', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990250327962243074', 'SXWL000113', '硝酸', '1975766650771238913', '未分类', '68%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 10:47:10', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990301373212348418', 'SXWL000114', '草酸', '1975766404158746625', '有机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 14:10:00', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990302029323128833', 'SXWL000115', '熟石灰', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 14:12:36', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990303930915704833', 'SXWL000116', 'PAC', '1975766539550879745', '水处理溶剂', '工业级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 14:20:10', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990335666995286017', 'SXWL000117', '氨水', '1975766539550879745', '水处理溶剂', NULL, 'tong', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 16:26:16', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990335805960966145', 'SXWL000118', '氨水', '1975766539550879745', '水处理溶剂', '25L/桶', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 16:26:49', 'd3000000000000000000000000000001', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991337031787827201', 'SXWL000119', '硫酸分析纯', '1975766458781167617', '无机原料', NULL, 'sheng', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 10:45:20', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991337725781561345', 'SXWL000120', '盐酸分析纯', '1975766458781167617', '无机原料', NULL, 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 10:48:06', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991338228024299521', 'SXWL000121', '硫酸铜', '1975766539550879745', '水处理溶剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 10:50:05', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991338723648425985', 'SXWL000122', '硫酸亚铁分析纯', '1975766539550879745', '水处理溶剂', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 10:52:04', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991742947397865474', 'SXWL000123', '乙二醇 ', '1975766458781167617', '无机原料', '吨桶', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-21 13:38:18', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991761261868224513', 'SXWL000124', '双氧水', '1975766539550879745', '水处理溶剂', '27.5%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-21 14:51:05', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993185151735808002', 'SXWL000125', '七水硫酸亚铁', '1975766539550879745', '水处理溶剂', '88%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 13:09:06', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993204932413210626', 'SXWL000126', '36%工业盐酸', '1975766458781167617', '无机原料', '36%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 14:27:43', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993205620060962817', 'SXWL000127', '分析纯盐酸', '1975766458781167617', '无机原料', '36%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 14:30:26', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993230360720949249', 'SXWL000128', '丙酮', '1975766404158746625', '有机原料', '99%', 'sheng', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 16:08:45', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995295211739922434', 'SXWL000129', '氢氧化钠', '1975766539550879745', '水处理溶剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 08:53:44', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995324628528775170', 'SXWL000130', '纯碱', '1975766458781167617', '无机原料', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 10:50:37', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995682611859275777', 'SXWL000131', '碳酸氢钠 ', '1975766539550879745', '水处理溶剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-02 10:33:07', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996019383604592641', 'SXWL000132', '木板', '1975766588632625154', '其他', NULL, 'piece', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 08:51:20', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996415381422194690', 'SXWL000133', '片碱', '1975766539550879745', '水处理溶剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-04 11:04:53', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997857883077459969', 'SXWL000134', '硫酸分析纯', '1975766458781167617', '无机原料', '98%', 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 10:36:52', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998311613623156737', 'SXWL000135', '液碱', '1975766458781167617', '无机原料', '30%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 16:39:50', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2', 'SXWL000002', '92% 工业硫酸', '1975766458781167617', '无机原料', '92%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('20', 'SXWL000020', '氢氧化钾', '1975766458781167617', '无机原料', '90%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000435894180102146', 'SXWL000136', '小防白', '1975766539550879745', '水处理溶剂', '/', 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-15 13:20:58', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000462210132590594', 'SXWL000140', '紫脲酸铵', '1975766458781167617', '无机原料', 'IND25g', 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-15 15:05:32', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2000465540594515970', 'SXWL000142', '丙酮', '1975766404158746625', '有机原料', '99%', 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-15 15:18:46', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001198269824897026', 'SXWL000143', '氨水', '1975766539550879745', '水处理溶剂', '20%', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-17 15:50:23', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001524152083337217', 'SXWL000144', 'pac', '1975766539550879745', '水处理溶剂', '28%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-18 13:25:19', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003628554868936706', 'SXWL000145', '氯化钠', '1975766458781167617', '无机原料', '国标', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 08:47:28', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007652434872766465', 'SXWL000146', '乙醇', '1975766404158746625', '有机原料', '99%', 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-04 11:16:56', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007697349707173890', 'SXWL000147', '53%工业硫酸', '1975766458781167617', '无机原料', '53%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-04 14:15:24', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:02', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2061246282865549313', 'SXWL000223', '硝酸', NULL, NULL, '98%', 'tong', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-01 08:39:45', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2064909083790254081', 'SXWL000224', '36% AR盐酸', '1975766458781167617', '无机原料', '36%', 'sheng', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-06-11 11:14:24', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066454718901362690', 'SXWL000225', '尿素', '1975766588632625154', '其他', '40或50kg/袋', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-06-15 17:36:13', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066800567816790018', 'SXWL000226', '氨基磺酸', '1975766588632625154', '其他', '国标', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-06-16 16:30:29', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:04', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2066800957073367042', 'SXWL000228', '苯骈三氮唑BTA', '1975766588632625154', '其他', '国标', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-06-16 16:32:02', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:04', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2071483680526409729', 'SXWL000231', '盐酸分析纯', '1975766458781167617', '无机原料', '36%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-06-29 14:39:30', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2072142588345548802', 'SXWL000232', '硝酸', '1975766650771238913', '未分类', '68%', 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2026-07-01 10:17:46', '1526E7C20FA549A7986E49700F20FA81', '2026-07-31 09:26:04', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2076503877213716482', 'SXWL000240', '氢氧化钠（粒）', '1975766588632625154', '其他', NULL, 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', '', NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-13 11:07:59', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
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INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335885863157762', 'SXWL000243', '聚丙烯酰胺（阴离子）', '1975766539550879745', '水处理溶剂', '阴离子', 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335885968015362', 'SXWL000244', '亚硫酸氢钠', '1975766458781167617', '无机原料', '99%', 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077335886072872961', 'SXWL000245', '阻垢剂', '1975766588632625154', '其他', NULL, 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-15 18:14:05', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2077670254796570626', 'SXWL000246', '32% 液碱', '1975766458781167617', '无机原料', '32%', 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-16 16:22:45', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2082291239894089729', 'SXWL000247', '试剂硫酸', '1975766458781167617', '无机原料', 'AR', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, '035B8D7AAD534D50B0D2947755F55327', '', '2026-07-29 10:24:53', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:04', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('21', 'SXWL000021', '氢氧化钙', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('22', 'SXWL000022', '无水硫酸镁', '1975766539550879745', '水处理药剂', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('23', 'SXWL000023', '次氯酸钠', '1975766458781167617', '无机原料', '10%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('24', 'SXWL000024', '次氯酸钠', '1975766458781167617', '无机原料', '13%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('25', 'SXWL000025', '聚合硫酸铁', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('26', 'SXWL000026', '硝酸钾', '1975766458781167617', '无机原料', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('27', 'SXWL000027', '葡萄糖', '1975766539550879745', '水处理药剂', '工业级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('28', 'SXWL000028', '葡萄糖', '1975766539550879745', '水处理药剂', '食品级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('29', 'SXWL000029', '面粉', '1975766539550879745', '水处理药剂', '食品级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('3', 'SXWL000003', '30% 工业硫酸', '1975766458781167617', '无机原料', '30%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('30', 'SXWL000030', '一水柠檬酸', '1975766458781167617', '无机原料', '99.50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('31', 'SXWL000031', '硫酸亚铁', '1975766539550879745', '水处理药剂', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('32', 'SXWL000032', '双环小苏打', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('33', 'SXWL000033', '马兰小苏打', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('34', 'SXWL000034', '焦亚硫酸钠', '1975766539550879745', '水处理药剂', '96.50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('35', 'SXWL000035', '二氯化钙', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('36', 'SXWL000036', '二氯甲烷', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('37', 'SXWL000037', '过氧化氢', '1975766539550879745', '水处理药剂', '7.50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('38', 'SXWL000038', '尿素（红四方）', '1975766539550879745', '水处理溶剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', 'd3000000000000000000000000000001', '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('39', 'SXWL000039', '尿素（阳煤）', '1975766539550879745', '水处理溶剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', 'd3000000000000000000000000000001', '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('4', 'SXWL000004', '50% 工业硫酸', '1975766458781167617', '无机原料', '50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('40', 'SXWL000040', '尿素（心连心）', '1975766539550879745', '水处理溶剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', 'd3000000000000000000000000000001', '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('41', 'SXWL000041', '大苏打', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('42', 'SXWL000042', '亚硫酸氢钠', '1975766458781167617', '无机原料', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('43', 'SXWL000043', '聚合氯化铝（荷花）', '1975766458781167617', '无机原料', '28%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('44', 'SXWL000044', '聚合氯化铝 （理文）', '1975766458781167617', '无机原料', '28%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('45', 'SXWL000045', '消泡剂', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('46', 'SXWL000046', '磺酸', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('47', 'SXWL000047', '硅藻土', '1975766539550879745', '水处理药剂', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('48', 'SXWL000048', '氯化铵', '1975766539550879745', '水处理药剂', '工业级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('49', 'SXWL000049', '亚硫酸钠', '1975766539550879745', '水处理药剂', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('5', 'SXWL000005', '55% 工业硫酸', '1975766458781167617', '无机原料', '55%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('50', 'SXWL000050', '甲苯', '1975766404158746625', '有机原料', '99.90%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('51', 'SXWL000051', '丙酮', '1975766404158746625', '有机原料', '99%', 'kg', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', '035B8D7AAD534D50B0D2947755F55327', '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('52', 'SXWL000052', '甲醇', '1975766404158746625', '有机原料', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('53', 'SXWL000053', '磷酸二氢钾', '1975766539550879745', '水处理药剂', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('54', 'SXWL000054', '乙酸乙酯', '1975766539550879745', '水处理药剂', '99.80%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('55', 'SXWL000055', '碳酸氢铵', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('56', 'SXWL000056', '漂白精', '1975766539550879745', '水处理药剂', '28%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('57', 'SXWL000057', '乙醇', '1975766404158746625', '有机原料', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('58', 'SXWL000058', '氢氟酸', '1975766404158746625', '有机原料', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('59', 'SXWL000059', '纯水', '1975766588632625154', '其他', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 1.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('6', 'SXWL000006', '97% 精制硫酸', '1975766458781167617', '无机原料', 'CP级', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('60', 'SXWL000060', '磅差', '1975766588632625154', '其他', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 1.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:00', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('61', 'SXWL000061', '50% 精制酸', '1975766458781167617', '无机原料', '50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('62', 'SXWL000062', '磷肥', '1975766539550879745', '水处理药剂', '12%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('63', 'SXWL000063', '60%工业硫酸', '1975766458781167617', '无机原料', '60%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('64', 'SXWL000064', '过硫酸铵', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('65', 'SXWL000065', '碳酸钾', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('66', 'SXWL000066', '氯化亚砜', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('67', 'SXWL000067', '35%工业硫酸', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('68', 'SXWL000068', '氯化镁', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('69', 'SXWL000069', '发烟酸', '1975766458781167617', '无机原料', '100%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('7', 'SXWL000007', '32% 液碱', '1975766458781167617', '无机原料', '32%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('70', 'SXWL000070', '次氯酸钠', '1975766458781167617', '无机原料', '12%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('71', 'SXWL000071', '氨水', '1975766539550879745', '水处理溶剂', '25%', 'dun', NULL, 0.00, 0.00, 0, 10, 9.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', 'd3000000000000000000000000000001', '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('72', 'SXWL000072', '双氧水（7.5%）', '1975766650771238913', '未分类', '7.5%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('73', 'SXWL000073', '明矾', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('74', 'SXWL000074', '阳离子交换树脂', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('75', 'SXWL000075', '磷酸三钠', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('76', 'SXWL000076', '活性炭', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('77', 'SXWL000077', '40%工业硫酸', '1975766650771238913', '未分类', '40%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('78', 'SXWL000078', '片碱（中泰）', '1975766539550879745', '水处理药剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('79', 'SXWL000079', '聚合氯化铝（嘉施利）', '1975766650771238913', '未分类', '28%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8', 'SXWL000008', '50% 液碱', '1975766458781167617', '无机原料', '50%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('80', 'SXWL000080', '甲酸', '1975766650771238913', '未分类', '/', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('81', 'SXWL000081', '硝酸', '1975766650771238913', '未分类', '98%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('82', 'SXWL000082', '亚硝酸钠', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('83', 'SXWL000083', '铁粉', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('84', 'SXWL000084', '平平加', '1975766404158746625', '有机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('85', 'SXWL000085', '除垢剂', '1975766539550879745', '水处理药剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('86', 'SXWL000086', '硫酸氢钠', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('87', 'SXWL000087', 'AR氢氧化钠', '1975766539550879745', '水处理药剂', NULL, 'ping', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('88', 'SXWL000088', '醋酸钠', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('89', 'SXWL000089', '磷酸二氢钠', '1975766539550879745', '水处理药剂', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('9', 'SXWL000009', '片碱（红四方）', '1975766539550879745', '水处理药剂', '99%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:25:59', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('90', 'SXWL000090', '聚合氯化铝', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('91', 'SXWL000091', '碳酸钙', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('92', 'SXWL000092', '过氧化钙', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('93', 'SXWL000093', '次氯酸钙', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('94', 'SXWL000094', '硼酸', '1975766458781167617', '无机原料', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('95', 'SXWL000095', '铬酸酐', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('96', 'SXWL000096', '乙脂', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('97', 'SXWL000097', '粉末性活炭', '1975766650771238913', '未分类', NULL, 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('98', 'SXWL000098', '聚丙稀酰胺（阳离子）', '1975766539550879745', '水处理药剂', '20%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
INSERT INTO `crm_product_bak_20260801` (`id`, `product_no`, `product_name`, `category_id`, `category_name`, `model`, `unit`, `barcode`, `price`, `cost_price`, `stock`, `low_stock`, `tax_rate`, `is_toxic`, `is_explosive`, `status`, `description`, `images`, `sale_count`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('99', 'SXWL000099', '聚丙稀酰胺（阳离子）', '1975766539550879745', '水处理药剂', '40%', 'dun', NULL, 0.00, 0.00, 0, 10, 13.00, 0, 0, 'on', NULL, NULL, 0, 'shanxia2.0', 0, NULL, NULL, '', '2025-10-08 11:54:41', NULL, '2026-07-31 09:26:01', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_product_brand
-- ----------------------------
DROP TABLE IF EXISTS `crm_product_brand`;
CREATE TABLE `crm_product_brand` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `product_id` varchar(64) NOT NULL COMMENT '产品ID',
  `brand_name` varchar(100) NOT NULL COMMENT '品牌名称',
  `status` char(3) NOT NULL DEFAULT 'on' COMMENT '状态 on/off',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL,
  `create_dept_id` varchar(64) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `update_by` varchar(64) DEFAULT NULL,
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `del_flag` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_product_id` (`product_id`) USING BTREE,
  KEY `idx_tenant` (`tenant_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-产品品牌';

-- ----------------------------
-- Records of crm_product_brand
-- ----------------------------
BEGIN;
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('109E76B7AB5A4586AAEEE52447148FB2', '325CCE26649D4E2BA2AA0527A8B8B72B', '嘉施利', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('14CFB421939B4BE491D1A6C2B93E1E2A', 'C409FFD7006D4370BECA28D18F0272A7', '马兰', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('160CB866C1C34EB885ECFE82D8487B0E', '5E31530F1F6E4557B5CB70932DECD73F', '君正', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:18:15', NULL, '2026-07-30 21:18:15', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('16AE5CB46F3441119872DE8BC992B9B1', '81531EE91EFF4D6583EFA3E6AA517C5A', '中泰', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', '1526E7C20FA549A7986E49700F20FA81', '2026-08-03 17:50:18', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2C8A3D21577B4DC7AEF5D035A76A0A5F', '5E31530F1F6E4557B5CB70932DECD73F', '红四方', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:18:15', NULL, '2026-07-30 21:18:15', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('3F9CC857449241FEACF9E8395CD531EE', '27894BC1960846BF81D892AB7A83152E', '优利德', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('5130C542727545B5AFC33AEC59EB85F4', '6BC53B1E7F6B46FE96E823F0F711203F', '阳煤', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('67EBA378669246CFB4618A4A5D0D39E0', '325CCE26649D4E2BA2AA0527A8B8B72B', '理文', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('6FBCD08CDF974345BE7D1F162D796005', 'A84A964ADB364489BC81C9815E375349', '楷昂', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('706F3A6E41A6415E8F76EC897497847A', 'C409FFD7006D4370BECA28D18F0272A7', '双环', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8A4090A78D0E452FA4F50D928E28C133', '5AD8B2D383934D40BF52D2948635BC11', '君正', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:17:28', NULL, '2026-07-30 21:17:28', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('8D5FB19FDB8A40DB9C2037A0FB6F69A1', '4543BE5463DE42BF9AF3B1E139FA1C4A', '西王牌', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('931373F43E1543D486E254845D931391', '27894BC1960846BF81D892AB7A83152E', '大洋生物', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('975F9CE56C0F41758D141CA02DFE9135', '6BC53B1E7F6B46FE96E823F0F711203F', '昆仑', 'on', 'shanxia2.0', 3, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('A0E99D99B8E948FA80484EE5BEFC59DB', '81531EE91EFF4D6583EFA3E6AA517C5A', '君正', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', '1526E7C20FA549A7986E49700F20FA81', '2026-08-03 17:50:18', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('B510C207854D4501981E53A363E1388B', '6BC53B1E7F6B46FE96E823F0F711203F', '红四方', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('B69B847765CD4E3588A21BA265CB1956', '325CCE26649D4E2BA2AA0527A8B8B72B', '荷花', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('BD55E699203540EFAD0FE841821168E1', 'A72946EE0E58469381B5BFFBC8154FE9', '君正', 'on', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:10:19', 'd3000000000000000000000000000001', '2026-07-30 21:14:58', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('CB655FD3A4834A6FB0C1E040CD697F0B', '6BC53B1E7F6B46FE96E823F0F711203F', '心连心', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('D45D00ED8AB343E98F5AC303DC7797A3', '872B8E2716FE43E49C9D5776EB72EFD7', '红四方', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', 'd3000000000000000000000000000001', '2026-08-02 09:17:35', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('DD3DD5BD6CCB48BB9985B7282F436942', '5AD8B2D383934D40BF52D2948635BC11', '红四方', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:17:28', NULL, '2026-07-30 21:17:28', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FAB95BCCD65B42ABB4DEB5EC9CCA6982', '81531EE91EFF4D6583EFA3E6AA517C5A', '红四方', 'on', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2026-08-02 09:17:35', '1526E7C20FA549A7986E49700F20FA81', '2026-08-03 17:50:18', 0);
INSERT INTO `crm_product_brand` (`id`, `product_id`, `brand_name`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('FAC909196F5148B8BCB8BFF623AAEDBF', 'A72946EE0E58469381B5BFFBC8154FE9', '红四方', 'on', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2026-07-30 21:10:19', 'd3000000000000000000000000000001', '2026-07-30 21:14:58', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_product_category
-- ----------------------------
DROP TABLE IF EXISTS `crm_product_category`;
CREATE TABLE `crm_product_category` (
  `id` varchar(64) NOT NULL COMMENT '主键ID',
  `parent_id` varchar(64) NOT NULL DEFAULT '0' COMMENT '父级分类ID（0为顶级）',
  `category_name` varchar(128) NOT NULL COMMENT '分类名称',
  `category_code` varchar(64) DEFAULT NULL COMMENT '分类编码',
  `level` tinyint(4) NOT NULL DEFAULT '1' COMMENT '层级',
  `status` char(1) NOT NULL DEFAULT '1' COMMENT '状态 1启用 0停用',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_parent_id` (`parent_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-产品分类';

-- ----------------------------
-- Records of crm_product_category
-- ----------------------------
BEGIN;
INSERT INTO `crm_product_category` (`id`, `parent_id`, `category_name`, `category_code`, `level`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1975766404158746625', '0', '有机原料', NULL, 1, '0', 'shanxia2.0', 0, NULL, 'd3000000000000000000000000000001', '', '2025-10-08 11:33:13', 'd3000000000000000000000000000001', '2025-10-08 11:33:13', 0);
INSERT INTO `crm_product_category` (`id`, `parent_id`, `category_name`, `category_code`, `level`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1975766458781167617', '0', '无机原料', NULL, 1, '0', 'shanxia2.0', 1, NULL, 'd3000000000000000000000000000001', '', '2025-10-08 11:33:26', 'd3000000000000000000000000000001', '2025-10-08 11:33:26', 0);
INSERT INTO `crm_product_category` (`id`, `parent_id`, `category_name`, `category_code`, `level`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1975766539550879745', '0', '水处理溶剂', NULL, 1, '0', 'shanxia2.0', 2, NULL, 'd3000000000000000000000000000001', '', '2025-10-08 11:33:46', 'd3000000000000000000000000000001', '2025-10-08 11:33:46', 0);
INSERT INTO `crm_product_category` (`id`, `parent_id`, `category_name`, `category_code`, `level`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1975766588632625154', '0', '其他', NULL, 1, '0', 'shanxia2.0', 3, NULL, 'd3000000000000000000000000000001', '', '2025-10-08 03:33:57', 'd3000000000000000000000000000001', '2025-10-08 11:34:02', 0);
INSERT INTO `crm_product_category` (`id`, `parent_id`, `category_name`, `category_code`, `level`, `status`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1975766650771238913', '0', '未分类', NULL, 1, '0', 'shanxia2.0', 4, NULL, 'd3000000000000000000000000000001', '', '2025-10-08 11:34:12', 'd3000000000000000000000000000001', '2025-10-08 11:34:12', 0);
COMMIT;

-- ----------------------------
-- Table structure for crm_quote
-- ----------------------------
DROP TABLE IF EXISTS `crm_quote`;
CREATE TABLE `crm_quote` (
  `id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
  `quote_no` varchar(50) NOT NULL COMMENT '报价单编号(供方编码DD-yyyyMMdd+3位流水号)',
  `quote_title` varchar(200) NOT NULL COMMENT '报价单标题',
  `quote_type` varchar(20) NOT NULL DEFAULT 'sales' COMMENT '报价单类型(sales-销售/purchase-采购)',
  `customer_id` varchar(64) NOT NULL COMMENT '客户ID',
  `customer_name` varchar(200) DEFAULT NULL COMMENT '客户名称(冗余)',
  `opportunity_id` varchar(64) DEFAULT NULL COMMENT '商机ID',
  `contact_id` varchar(64) DEFAULT NULL COMMENT '联系人ID',
  `contact_name` varchar(50) DEFAULT NULL COMMENT '联系人姓名(冗余)',
  `contact_mobile` varchar(20) DEFAULT NULL COMMENT '联系人手机(冗余)',
  `contact_email` varchar(100) DEFAULT NULL COMMENT '联系人邮箱(冗余)',
  `version` varchar(20) DEFAULT 'V1.0' COMMENT '版本号(如V1.0,V1.1,V2.0)',
  `parent_id` varchar(64) DEFAULT '0' COMMENT '父版本ID(0表示首版)',
  `is_latest` smallint(6) DEFAULT '1' COMMENT '是否最新版本(0否 1是)',
  `total_amount` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '总金额(未折扣前)',
  `discount_rate` decimal(5,2) DEFAULT '0.00' COMMENT '整单折扣率(百分比)',
  `discount_amount` decimal(15,2) DEFAULT '0.00' COMMENT '折扣金额',
  `final_amount` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '最终金额(折扣后)',
  `validity_days` int(11) DEFAULT '30' COMMENT '有效期(天数)',
  `quote_date` date DEFAULT NULL COMMENT '报价日期',
  `expire_date` date DEFAULT NULL COMMENT '到期日期',
  `status` varchar(20) NOT NULL DEFAULT 'draft' COMMENT '状态(draft/submitted/accepted/rejected/expired/contract/invalid/viewed)',
  `reject_reason` varchar(500) DEFAULT NULL COMMENT '拒绝原因',
  `pdf_url` varchar(500) DEFAULT NULL COMMENT 'PDF文件路径',
  `pdf_generated` smallint(6) DEFAULT '0' COMMENT 'PDF是否已生成(0否 1是)',
  `share_link` varchar(500) DEFAULT NULL COMMENT '分享链接',
  `share_code` varchar(50) DEFAULT NULL COMMENT '分享码',
  `share_password` varchar(100) DEFAULT NULL COMMENT '分享密码(可选)',
  `share_expire_time` datetime DEFAULT NULL COMMENT '分享链接过期时间',
  `view_count` int(11) DEFAULT '0' COMMENT '查看次数',
  `last_view_time` datetime DEFAULT NULL COMMENT '最后查看时间',
  `owner_user_id` varchar(64) NOT NULL COMMENT '负责人ID',
  `owner_user_name` varchar(50) DEFAULT NULL COMMENT '负责人姓名(冗余)',
  `supplier_id` varchar(64) DEFAULT NULL COMMENT '报价主体ID',
  `supplier_name` varchar(200) DEFAULT NULL COMMENT '报价主体名称(冗余)',
  `contract_id` varchar(64) DEFAULT NULL COMMENT '关联合同ID(转合同后)',
  `payment_terms` varchar(500) DEFAULT NULL COMMENT '付款条款',
  `delivery_terms` varchar(500) DEFAULT NULL COMMENT '交付条款',
  `freight` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '运费(元)',
  `attachments` varchar(1000) DEFAULT NULL COMMENT '附件(多个用逗号分隔)',
  `template_content` longtext COMMENT '报价单模板内容(富文本HTML)',
  `version_no` int(11) DEFAULT '0' COMMENT '乐观锁版本号',
  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
  `order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
  `remark` varchar(500) DEFAULT NULL COMMENT '备注',
  `create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
  `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
  `update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
  `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
  `del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 1删除)',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_customer_id` (`customer_id`) USING BTREE,
  KEY `idx_opportunity_id` (`opportunity_id`) USING BTREE,
  KEY `idx_owner_user_id` (`owner_user_id`) USING BTREE,
  KEY `idx_status` (`status`) USING BTREE,
  KEY `idx_parent_id` (`parent_id`) USING BTREE,
  KEY `idx_expire_date` (`expire_date`) USING BTREE,
  KEY `idx_tenant_no` (`tenant_no`) USING BTREE,
  KEY `idx_create_time` (`create_time`) USING BTREE,
  KEY `idx_share_code` (`share_code`) USING BTREE,
  KEY `idx_supplier_id` (`supplier_id`) USING BTREE,
  KEY `idx_quote_no` (`quote_no`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='CRM-报价单主表';

-- ----------------------------
-- Records of crm_quote
-- ----------------------------
BEGIN;
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1985983281787289602', 'SXDD-20251105001', '山峡-望江中望（SXDD-20251105001）', 'sales', '1985982174860132354', '望江中望水务有限公司', NULL, NULL, NULL, NULL, NULL, 'V1.0', '0', 1, 28800.00, 0.00, 0.00, 28800.00, 30, '2025-11-05', '2025-12-05', 'accepted', NULL, 'quote/20251105/报价单-SXDD-20251105001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '035B8D7AAD534D50B0D2947755F55327', '', '2025-11-05 16:11:27', '02584218205246EEB5F2AC96DF465A9D', '2025-11-05 17:45:07', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988156071621574657', 'SXDD-20251111001', '山峡-望江中望（SXDD-20251111001）', 'sales', '1985982174860132354', '望江中望水务有限公司', NULL, '1988152686432370690', '卓经理', '18375359707', NULL, 'V1.0', '0', 1, 103840.00, 0.00, 0.00, 103840.00, 365, '2025-11-11', '2026-11-11', 'accepted', NULL, 'quote/20251111/报价单-SXDD-20251111001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, '<div style=\"max-width: 794px; margin: 0 auto; padding: 20px; font-family: Arial, \'微软雅黑\', sans-serif; font-size: 13px;\"><!-- Logo和标题 -->\n<div style=\"text-align: left; margin-bottom: 20px;\"><img src=\"http://121.43.228.102:9000/ruoyi/2025/11/11/72b5436046354152a08c02054fb0e3d9.png?X-Amz-Algorithm=AWS4-HMAC-SHA256&amp;X-Amz-Date=20251111T081204Z&amp;X-Amz-SignedHeaders=host&amp;X-Amz-Credential=minioadmin%2F20251111%2Fus-east-1%2Fs3%2Faws4_request&amp;X-Amz-Expires=120000&amp;X-Amz-Signature=8f7a584279f560797668706f93f032c52865d70d14b7f6cb9f8f81906ef21107\" alt=\"\" width=\"112\" height=\"173\" style=\"position: absolute; inset: 333px auto auto 520px; z-index: 9999; opacity: 0.6; width: 181px; cursor: move;\" data-seal=\"draggable\" class=\"seal-image-draggable\"><img src=\"../assets/logo-CyWib7oQ.gif\" alt=\"山峡化工\" style=\"height: 30px; vertical-align: middle;\"></div>\n<!-- 标题 -->\n<h1 style=\"text-align: center; font-size: 28px; margin-bottom: 40px; font-weight: bold;\">山峡销售报价单</h1>\n<!-- 报价单基本信息 -->\n<div style=\"margin-bottom: 30px; font-size: 14px; line-height: 1.2; display: flex; justify-content: center;\">\n<div style=\"width: 90%; max-width: 1000px;\">\n<div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n<div style=\"flex: 1; text-align: left;\">日&nbsp;&nbsp;期：&nbsp;&nbsp;2025/11/11</div>\n<div style=\"flex: 1; text-align: left;\">编&nbsp;&nbsp;号：&nbsp;&nbsp;SXDD-20251111001</div>\n</div>\n<div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n<div style=\"flex: 1; text-align: left;\">需&nbsp;&nbsp;方：&nbsp;&nbsp;望江中望水务有限公司</div>\n<div style=\"flex: 1; text-align: left;\">供&nbsp;&nbsp;方：&nbsp;&nbsp;安庆市山峡化工有限公司</div>\n</div>\n<div style=\"display: flex; justify-content: space-between;\">\n<div style=\"flex: 1; text-align: left;\">联系人：&nbsp;&nbsp;卓 经 理</div>\n<div style=\"flex: 1; text-align: left;\">联系人：&nbsp;&nbsp;吴 九 华 / 18656008189</div>\n</div>\n</div>\n</div>\n<!-- 产品列表、备注、合计（整合为一个表格） -->\n<table style=\"width: 100%; border-collapse: collapse; margin-bottom: 20px; border: 1px solid #000;\">\n<thead>\n<tr style=\"background-color: #fff;\">\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 5%; font-weight: normal;\">序号</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 15%; font-weight: normal;\">物料名称</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">规格</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 6%; font-weight: normal;\">单位</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">数量</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税单价</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">税额/元</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税总价/元</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal;\">包装规格</th>\n<th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal;\">送货方式</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">1</td>\n<td style=\"padding: 8px; border: 1px solid #000;\">98% 工业硫酸</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">98%</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">吨</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">118.0000</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">880.00</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">11946.19</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">103840.00</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">槽车</td>\n<td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">一票制送到</td>\n</tr>\n<!-- 备注行 -->\n<tr>\n<td colspan=\"10\" style=\"padding: 8px; border: 1px solid #000; background-color: #f9f9f9; text-align: center; font-size: 13px;\">备注：年度价 有效期截止至2026-11-10</td>\n</tr>\n<!-- 合计行 -->\n<tr>\n<td colspan=\"2\" style=\"padding: 8px; border: 1px solid #000; background-color: #fff; text-align: center;\"><strong>合计（元）：</strong></td>\n<td colspan=\"8\" style=\"padding: 8px; border: 1px solid #000; text-align: center; font-size: 16px;\">103840.00</td>\n</tr>\n</tbody>\n</table>\n<!-- 备注信息 -->\n<div style=\"margin-top: 20px; padding: 10px;\">\n<p style=\"margin: 0; line-height: 1.6; white-space: pre-wrap; font-size: 13px;\">1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。<br>2. 结算以实际到货数量为准，价格随行就市 。</p>\n</div>\n</div>', 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', 'd3000000000000000000000000000001', '', '2025-11-11 16:05:20', '56D1C9DA5F6747DDAD25C248A156A524', '2025-11-11 16:13:26', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988421273625706498', 'SXDD-20251112001', '山峡-安庆博曼（SXDD-20251112001）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 450.00, 0.00, 0.00, 450.00, 30, '2025-11-12', '2025-12-12', 'accepted', NULL, 'quote/20251112/报价单-SXDD-20251112001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 09:39:09', '02584218205246EEB5F2AC96DF465A9D', '2025-11-12 15:25:41', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988485749855109122', 'SXDD-20251112002', '山峡-环德(福建)环保（SXDD-20251112002）', 'sales', '1988483151810936833', '环德(福建)环保科技有限公司太湖分公司', NULL, '1988485231992782850', '/', '18110402102', NULL, 'V1.0', '0', 1, 16250.00, 0.00, 0.00, 16250.00, 30, '2025-11-12', '2025-12-12', 'invalid', NULL, 'quote/20251112/报价单-SXDD-20251112002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 4, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 13:55:22', '02584218205246EEB5F2AC96DF465A9D', '2025-11-12 15:26:41', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988507085302284289', 'SXDD-20251112003', '山峡-环德(福建)环保（SXDD-20251112003）', 'sales', '1988483151810936833', '环德(福建)环保科技有限公司太湖分公司', NULL, '1988485231992782850', '/', '18110402102', NULL, 'V1.0', '0', 1, 16250.00, 0.00, 0.00, 16250.00, 30, '2025-11-12', '2025-12-12', 'invalid', NULL, 'quote/20251112/报价单-SXDD-20251112003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 4, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 15:20:08', '02584218205246EEB5F2AC96DF465A9D', '2025-11-12 15:26:21', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988509034672177154', 'SXDD-20251112004', '山峡-环德(福建)环保（SXDD-20251112004）', 'sales', '1988483151810936833', '环德(福建)环保科技有限公司太湖分公司', NULL, '1988485231992782850', '/', '18110402102', NULL, 'V1.0', '0', 1, 16250.00, 0.00, 0.00, 16250.00, 30, '2025-11-12', '2025-12-12', 'accepted', NULL, 'quote/20251112/报价单-SXDD-20251112004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, NULL, '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 15:27:53', '02584218205246EEB5F2AC96DF465A9D', '2025-11-12 15:28:33', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988524656130932737', 'SXDD-20251112005', '山峡-安徽海康（SXDD-20251112005）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 1500.00, 0.00, 0.00, 1500.00, 30, '2025-11-12', '2025-12-12', 'accepted', NULL, 'quote/20251112/报价单-SXDD-20251112005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-12 16:29:58', '02584218205246EEB5F2AC96DF465A9D', '2025-11-12 16:32:05', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988796890460340226', 'SXDD-20251113001', '山峡-安徽联盛芯能（SXDD-20251113001）', 'sales', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988794931795869697', '赵宇航', '18741958929', NULL, 'V1.0', '0', 1, 50.00, 0.00, 0.00, 50.00, 30, '2025-11-13', '2025-12-13', 'accepted', NULL, 'quote/20251113/报价单-SXDD-20251113001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 10:31:43', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 10:32:54', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988802815401279489', 'SXDD-20251113002', '山峡-（SXDD-20251113002）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1988799890163646465', '/', '18110402102', NULL, 'V1.0', '0', 1, 10800.00, 0.00, 0.00, 10800.00, 30, '2025-11-13', '2025-12-13', 'invalid', NULL, 'quote/20251113/报价单-SXDD-20251113002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 10:55:16', '1526E7C20FA549A7986E49700F20FA81', '2025-11-13 11:05:15', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988805238790438913', 'SXDD-20251113003', '山峡-（SXDD-20251113003）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1988799890163646465', '/', '18110402102', NULL, 'V1.0', '0', 1, 10800.00, 0.00, 0.00, 10800.00, 30, '2025-11-13', '2025-12-13', 'invalid', NULL, 'quote/20251113/报价单-SXDD-20251113003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 11:04:54', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 09:43:03', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1988871614347522049', 'SXDD-20251113004', '山峡-（SXDD-20251113004）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1988799890163646465', '/', '18110402102', NULL, 'V1.0', '0', 1, 50700.00, 0.00, 0.00, 50700.00, 30, '2025-11-13', '2025-12-13', 'accepted', NULL, 'quote/20251113/报价单-SXDD-20251113004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-13 15:28:39', '02584218205246EEB5F2AC96DF465A9D', '2025-11-13 17:40:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989141601045884929', 'SXDD-20251114001', '山峡-安庆月铜（SXDD-20251114001）', 'sales', '1979719752679018537', '安庆市月铜钼业有限公司', NULL, '1989140494395551746', '徐生运', NULL, NULL, 'V1.0', '0', 1, 500.00, 0.00, 0.00, 500.00, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 09:21:29', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 09:37:10', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989145498577711105', 'SXDD-20251114002', '山峡-安庆百谊生物（SXDD-20251114002）', 'sales', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1989144156798889985', '黄柳', '15055675070', NULL, 'V1.0', '0', 1, 62.50, 0.00, 0.00, 62.50, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 09:36:58', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 09:38:02', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989148910333636610', 'SXDD-20251114003', '山峡-（SXDD-20251114003）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1989148599493767170', '陈子林', NULL, NULL, 'V1.0', '0', 1, 9600.00, 0.00, 0.00, 9600.00, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 09:50:31', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 11:22:55', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989153311618150402', 'SXDD-20251114004', '山峡-安徽仁盛环保（SXDD-20251114004）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 5980.00, 0.00, 0.00, 5980.00, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 10:08:01', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 10:08:45', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989201507253923841', 'SXDD-20251114006', '山峡-怀宁中新（SXDD-20251114006）', 'sales', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, '1985294961100931073', '陈金根', '15856539966', NULL, 'V1.0', '0', 1, 13850.00, 0.00, 0.00, 13850.00, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 13:19:32', '02584218205246EEB5F2AC96DF465A9D', '2025-11-14 13:33:01', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1989250849700491265', 'SXDD-20251114007', '山峡-（SXDD-20251114007）', 'sales', '1989250614119018498', '安庆市山峡化工有限公司', NULL, '1989250699825426433', '吴春生', '18656008189', NULL, 'V1.0', '0', 1, 2644.00, 0.00, 0.00, 2644.00, 30, '2025-11-14', '2025-12-14', 'accepted', NULL, 'quote/20251114/报价单-SXDD-20251114007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', NULL, NULL, NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-14 16:35:36', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990219389458927617', 'SXDD-20251117001', '山峡-光铧帝业（SXDD-20251117001）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 34000.00, 0.00, 0.00, 34000.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 08:44:14', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 08:49:28', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990220345944788994', 'SXDD-20251117002', '山峡-安徽恒星（SXDD-20251117002）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 8500.00, 0.00, 0.00, 8500.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 08:48:02', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 08:49:50', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990231630442876929', 'YDDD-20251117001', '云栋-安徽仁盛环保（YDDD-20251117001）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 3000.00, 0.00, 0.00, 3000.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-YDDD-20251117001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:32:52', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 09:41:15', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990233309766701058', 'SXDD-20251117003', '山峡-安徽仁盛环保（SXDD-20251117003）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 580.00, 0.00, 0.00, 580.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:39:32', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 09:41:07', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990238117236002817', 'SXDD-20251117004', '山峡-安徽联盛芯能（SXDD-20251117004）', 'sales', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988794931795869697', '赵宇航', '18741958929', NULL, 'V1.0', '0', 1, 1275.00, 0.00, 0.00, 1275.00, 30, '2025-11-17', '2025-12-17', 'invalid', NULL, 'quote/20251117/报价单-SXDD-20251117004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 4, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 09:58:39', '035B8D7AAD534D50B0D2947755F55327', '2025-11-28 14:31:54', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990250006057799682', 'SXDD-20251117006', '山峡-安徽联盛芯能（SXDD-20251117006）', 'sales', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988794931795869697', '赵宇航', '18741958929', NULL, 'V1.0', '0', 1, 1875.00, 0.00, 0.00, 1875.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 10:45:53', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 10:50:29', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990250646838398977', 'YDDD-20251117003', '云栋-安徽联盛芯能（YDDD-20251117003）', 'sales', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988794931795869697', '赵宇航', '18741958929', NULL, 'V1.0', '0', 1, 650.00, 0.00, 0.00, 650.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-YDDD-20251117003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 10:48:26', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 10:50:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990304334915260417', 'SXDD-20251117007', '山峡-联河（SXDD-20251117007）', 'sales', '1990300777193361409', '安徽联河股份有限公司', NULL, '1990300886056521730', '甘启斌', NULL, NULL, 'V1.0', '0', 1, 10350.00, 0.00, 0.00, 10350.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 14:21:46', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 14:28:11', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990322208111284226', 'SXDD-20251117008', '山峡-桐城金涛（SXDD-20251117008）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1989148599493767170', '陈子林', NULL, NULL, 'V1.0', '0', 1, 6000.00, 0.00, 0.00, 6000.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 15:32:47', '02584218205246EEB5F2AC96DF465A9D', '2025-11-17 16:02:15', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990333479426674689', 'SXDD-20251117009', '山峡-安徽仁盛环保（SXDD-20251117009）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 21600.00, 0.00, 0.00, 21600.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117009.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 16:17:35', '02584218205246EEB5F2AC96DF465A9D', '2025-11-18 14:04:24', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990337355412361217', 'SXDD-20251117010', '山峡-桐城金涛（SXDD-20251117010）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1989148599493767170', '陈子林', NULL, NULL, 'V1.0', '0', 1, 8600.00, 0.00, 0.00, 8600.00, 30, '2025-11-17', '2025-12-17', 'accepted', NULL, 'quote/20251117/报价单-SXDD-20251117010.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-17 16:32:59', '02584218205246EEB5F2AC96DF465A9D', '2025-11-18 14:04:11', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990657368610525185', 'SXDD-20251118001', '山峡-安徽宝红（SXDD-20251118001）', 'sales', '17621834953019702', '安徽宝红聚氨酯材料有限公司', NULL, '1990656927197777922', '许绪宝', NULL, NULL, 'V1.0', '0', 1, 1300.00, 0.00, 0.00, 1300.00, 30, '2025-11-18', '2025-12-18', 'invalid', NULL, 'quote/20251118/报价单-SXDD-20251118001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-18 13:44:36', '1526E7C20FA549A7986E49700F20FA81', '2025-11-18 13:45:32', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990657833670758401', 'SXDD-20251118002', '山峡-安徽宝红（SXDD-20251118002）', 'sales', '17621834953019702', '安徽宝红聚氨酯材料有限公司', NULL, '1990656927197777922', '许绪宝', NULL, NULL, 'V1.0', '0', 1, 1300.00, 0.00, 0.00, 1300.00, 30, '2025-11-18', '2025-12-18', 'accepted', NULL, 'quote/20251118/报价单-SXDD-20251118002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-18 13:46:27', '02584218205246EEB5F2AC96DF465A9D', '2025-11-18 14:03:58', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1990688262050238465', 'SXDD-20251118004', '山峡-安庆普林斯（SXDD-20251118004）', 'sales', '1985362841708478466', '普林斯(安庆)医药科技有限公司', NULL, '1990687821165973505', '瞿军', NULL, NULL, 'V1.0', '0', 1, 35500.00, 0.00, 0.00, 35500.00, 30, '2025-11-18', '2025-12-18', 'accepted', NULL, 'quote/20251118/报价单-SXDD-20251118004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-18 15:47:22', '02584218205246EEB5F2AC96DF465A9D', '2025-11-18 15:51:01', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991314659554840577', 'SXDD-20251120001', '山峡-安徽联盛芯能（SXDD-20251120001）', 'sales', '1979719752679018644', '安徽联盛芯能科技有限公司', NULL, '1988794931795869697', '赵宇航', '18741958929', NULL, 'V1.0', '0', 1, 600.00, 0.00, 0.00, 600.00, 30, '2025-11-20', '2025-12-20', 'accepted', NULL, 'quote/20251120/报价单-SXDD-20251120001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 09:16:26', '02584218205246EEB5F2AC96DF465A9D', '2025-11-20 14:14:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991339220140773377', 'SXDD-20251120002', '山峡-桐城运城（SXDD-20251120002）', 'sales', '1979719752679018600', '桐城运城制版有限公司', NULL, '1991336634755010561', '邢小学', NULL, NULL, 'V1.0', '0', 1, 35680.00, 0.00, 0.00, 35680.00, 30, '2025-11-20', '2025-12-20', 'accepted', NULL, 'quote/20251120/报价单-SXDD-20251120002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 10:54:02', '02584218205246EEB5F2AC96DF465A9D', '2025-11-20 14:13:56', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991388966934941698', 'SXDD-20251120003', '山峡-安庆博曼（SXDD-20251120003）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 3775.00, 0.00, 0.00, 3775.00, 30, '2025-11-20', '2025-12-20', 'accepted', NULL, 'quote/20251120/报价单-SXDD-20251120003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-20 14:11:43', '02584218205246EEB5F2AC96DF465A9D', '2025-11-20 14:13:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1991670323795857410', 'SXDD-20251121001', '山峡-安徽海康（SXDD-20251121001）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 1800.00, 0.00, 0.00, 1800.00, 30, '2025-11-21', '2025-12-21', 'accepted', NULL, 'quote/20251121/报价单-SXDD-20251121001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-21 08:49:43', '02584218205246EEB5F2AC96DF465A9D', '2025-11-21 10:16:31', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992822850843295745', 'SXDD-20251124003', '山峡-安庆德奥新（SXDD-20251124003）', 'sales', '1992822354011209729', '安庆市德奥新金属表面处理有限公司', NULL, '1992822531392520194', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 6400.00, 0.00, 0.00, 6400.00, 30, '2025-11-24', '2025-12-24', 'accepted', NULL, 'quote/20251124/报价单-SXDD-20251124003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-24 13:09:27', '02584218205246EEB5F2AC96DF465A9D', '2025-11-24 16:31:25', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1992873168176136194', 'SXDD-20251124004', '山峡-奔马（SXDD-20251124004）', 'sales', '1992872767309725698', '安徽奔马先端科技有限公司', NULL, '1992872852814807041', '孙慰云', '18063073650', NULL, 'V1.0', '0', 1, 37950.00, 0.00, 0.00, 37950.00, 30, '2025-11-24', '2025-12-24', 'accepted', NULL, 'quote/20251124/报价单-SXDD-20251124004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-24 16:29:24', '02584218205246EEB5F2AC96DF465A9D', '2025-11-24 16:31:16', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993122319539355649', 'SXDD-20251125001', '山峡-安庆新星华阳（SXDD-20251125001）', 'sales', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1993122249091825665', '李佳', '18656600601', NULL, 'V1.0', '0', 1, 3300.00, 0.00, 0.00, 3300.00, 30, '2025-11-25', '2025-12-25', 'accepted', NULL, 'quote/20251125/报价单-SXDD-20251125001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。\n3.分两个吨桶装', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 08:59:26', '02584218205246EEB5F2AC96DF465A9D', '2025-11-25 09:41:28', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993185841128390657', 'YDDD-20251125001', '云栋-望江中望（YDDD-20251125001）', 'sales', '1985982174860132354', '望江中望水务有限公司', NULL, '1988152686432370690', '卓经理', '18375359707', NULL, 'V1.0', '0', 1, 42900.00, 0.00, 0.00, 42900.00, 30, '2025-11-25', '2025-12-25', 'accepted', NULL, 'quote/20251125/报价单-YDDD-20251125001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 13:11:51', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993186432265207810', 'SXDD-20251125003', '山峡-望江中望（SXDD-20251125003）', 'sales', '1985982174860132354', '望江中望水务有限公司', NULL, '1988152686432370690', '卓经理', '18375359707', NULL, 'V1.0', '0', 1, 111628.00, 0.00, 0.00, 111628.00, 30, '2025-11-25', '2025-12-25', 'accepted', NULL, 'quote/20251125/报价单-SXDD-20251125003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 13:14:12', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993186881311588354', 'YDDD-20251125002', '云栋-望江中望（YDDD-20251125002）', 'sales', '1985982174860132354', '望江中望水务有限公司', NULL, '1988152686432370690', '卓经理', '18375359707', NULL, 'V1.0', '0', 1, 42900.00, 0.00, 0.00, 42900.00, 30, '2025-11-25', '2025-12-25', 'accepted', NULL, 'quote/20251125/报价单-YDDD-20251125002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 13:15:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993205909887369218', 'SXDD-20251125005', '山峡-安徽海康（SXDD-20251125005）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 112.50, 0.00, 0.00, 112.50, 30, '2025-11-25', '2025-12-25', 'invalid', NULL, 'quote/20251125/报价单-SXDD-20251125005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 14:31:36', '02584218205246EEB5F2AC96DF465A9D', '2025-11-25 15:07:04', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993211493810421761', 'YDDD-20251125003', '云栋-安徽仁盛环保（YDDD-20251125003）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 960.00, 0.00, 0.00, 960.00, 30, '2025-11-25', '2025-12-25', 'accepted', NULL, 'quote/20251125/报价单-YDDD-20251125003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 14:53:47', '02584218205246EEB5F2AC96DF465A9D', '2025-11-25 15:06:55', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1993212100831068161', 'SXDD-20251125006', '山峡-安徽海康（SXDD-20251125006）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 825.00, 0.00, 0.00, 825.00, 30, '2025-11-25', '2025-12-25', 'invalid', NULL, 'quote/20251125/报价单-SXDD-20251125006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 4, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-11-25 14:56:12', '02584218205246EEB5F2AC96DF465A9D', '2025-11-25 15:14:41', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1994686158881931265', 'SXDD-20251129002', '山峡-安徽恒星（SXDD-20251129002）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 300000.00, 0.00, 0.00, 300000.00, 15, '2025-11-29', '2025-12-14', 'invalid', NULL, 'quote/20251129/报价单-SXDD-20251129002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，货到付款 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准 。', '02584218205246EEB5F2AC96DF465A9D', '', '2025-11-29 16:33:34', '02584218205246EEB5F2AC96DF465A9D', '2025-11-29 16:34:25', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995295795620593666', 'SXDD-20251201001', '山峡-马鞍山泰硕（SXDD-20251201001）', 'sales', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '1995294860009783298', '夏金炉', '15258996422', NULL, 'V1.0', '0', 1, 6375.00, 0.00, 0.00, 6375.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 08:56:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995297126389366785', 'SXDD-20251201002', '山峡-安徽恒星（SXDD-20251201002）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 3000.00, 0.00, 0.00, 3000.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 09:01:20', '02584218205246EEB5F2AC96DF465A9D', '2025-12-01 09:19:32', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995300523691720706', 'SXDD-20251201003', '山峡-安徽恒星（SXDD-20251201003）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 5000.00, 0.00, 0.00, 5000.00, 30, '2025-12-01', '2025-12-31', 'invalid', NULL, 'quote/20251201/报价单-SXDD-20251201003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 09:14:50', '02584218205246EEB5F2AC96DF465A9D', '2025-12-01 09:19:39', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995301508916953090', 'SXDD-20251201004', '山峡-安徽恒星（SXDD-20251201004）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 6200.00, 0.00, 0.00, 6200.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 09:18:45', '02584218205246EEB5F2AC96DF465A9D', '2025-12-01 09:19:57', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995303379530399745', 'SXDD-20251201005', '山峡-安徽海康（SXDD-20251201005）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 4050.00, 0.00, 0.00, 4050.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 09:26:11', '02584218205246EEB5F2AC96DF465A9D', '2025-12-01 10:55:44', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995325428646789121', 'SXDD-20251201006', '山峡-安庆新星华阳（SXDD-20251201006）', 'sales', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1993122249091825665', '李佳', '18656600601', NULL, 'V1.0', '0', 1, 4300.00, 0.00, 0.00, 4300.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 10:53:48', '02584218205246EEB5F2AC96DF465A9D', '2025-12-01 10:55:20', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995329701904367617', 'SXDD-20251201007', '山峡-安徽科邦树脂（SXDD-20251201007）', 'sales', '1979719752679018592', '安徽科邦树脂科技有限公司', NULL, '1995329230443626498', '袁小刚', '17760886665', NULL, 'V1.0', '0', 1, 6200.00, 0.00, 0.00, 6200.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 11:10:47', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995361785188433922', 'SXDD-20251201008', '山峡-安徽仁盛环保（SXDD-20251201008）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 2000.00, 0.00, 0.00, 2000.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 13:18:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995362845370073090', 'SXDD-20251201009', '山峡-安庆博曼（SXDD-20251201009）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 2250.00, 0.00, 0.00, 2250.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201009.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 13:22:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995380628480835585', 'SXDD-20251201010', '山峡-安庆百谊生物（SXDD-20251201010）', 'sales', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1989144156798889985', '黄柳', '15055675070', NULL, 'V1.0', '0', 1, 62.50, 0.00, 0.00, 62.50, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201010.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 14:33:09', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995391554890219522', 'SXDD-20251201011', '山峡-安徽海康（SXDD-20251201011）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 400.00, 0.00, 0.00, 400.00, 30, '2025-12-01', '2025-12-31', 'accepted', NULL, 'quote/20251201/报价单-SXDD-20251201011.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-01 15:16:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995682810006585346', 'SXDD-20251202001', '山峡-安庆恩聚（SXDD-20251202001）', 'sales', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '1985609879528304642', '许经理', '13635568988', NULL, 'V1.0', '0', 1, 172.50, 0.00, 0.00, 172.50, 30, '2025-12-02', '2026-01-01', 'accepted', NULL, 'quote/20251202/报价单-SXDD-20251202001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-02 10:33:55', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995743880037515265', 'SXDD-20251202002', '山峡-合肥衡工（SXDD-20251202002）', 'sales', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '1995743615456624642', '郑洋', '13370032182', NULL, 'V1.0', '0', 1, 31020.00, 0.00, 0.00, 31020.00, 30, '2025-12-02', '2026-01-01', 'accepted', NULL, 'quote/20251202/报价单-SXDD-20251202002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-02 14:36:35', '02584218205246EEB5F2AC96DF465A9D', '2025-12-02 15:11:05', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995780453407899650', 'SXDD-20251202003', '山峡-安徽海康（SXDD-20251202003）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 1500.00, 0.00, 0.00, 1500.00, 30, '2025-12-02', '2026-01-01', 'accepted', NULL, 'quote/20251202/报价单-SXDD-20251202003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-02 17:01:55', '02584218205246EEB5F2AC96DF465A9D', '2025-12-02 17:14:03', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1995783065339412481', 'SXDD-20251202004', '山峡-安庆万化（SXDD-20251202004）', 'sales', '1979719752679018640', '安庆万化化工有限公司', NULL, '1995783006560436225', '郝海华', '18757242406', NULL, 'V1.0', '0', 1, 28200.00, 0.00, 0.00, 28200.00, 30, '2025-12-02', '2026-01-01', 'accepted', NULL, 'quote/20251202/报价单-SXDD-20251202004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-02 17:12:17', '02584218205246EEB5F2AC96DF465A9D', '2025-12-02 17:13:48', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996019808965738497', 'SXDD-20251203001', '山峡-安庆艾坚蒙（SXDD-20251203001）', 'purchase', '1979719752679018544', '艾坚蒙（安庆）科技发展有限公司', NULL, '1996019223185047554', 'Matthijs van der Heide', NULL, NULL, 'V1.0', '0', 1, 2000.00, 0.00, 0.00, 2000.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n 2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 08:53:01', '02584218205246EEB5F2AC96DF465A9D', '2025-12-03 11:05:10', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996045629252157441', 'SXDD-20251203002', '山峡-安庆汇辰（SXDD-20251203002）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 3600.00, 0.00, 0.00, 3600.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 10:35:37', '02584218205246EEB5F2AC96DF465A9D', '2025-12-03 10:42:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996054250417537026', 'SXDD-20251203003', '山峡-安庆鑫琪（SXDD-20251203003）', 'sales', '1979719752679018655', '安庆市鑫琪医药科技有限公司', NULL, '1996054159883485185', '徐志国', '18269792845', NULL, 'V1.0', '0', 1, 450.00, 0.00, 0.00, 450.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 11:09:53', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996057424893296641', 'SXDD-20251203004', '山峡-安庆汇辰（SXDD-20251203004）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 8200.00, 0.00, 0.00, 8200.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 11:22:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996091040931233793', 'YDDD-20251203005', '云栋-安庆亿成（YDDD-20251203005）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 24750.00, 0.00, 0.00, 24750.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-YDDD-20251203005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 13:36:04', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996094239570378753', 'SXDD-20251203005', '山峡-安徽金善（SXDD-20251203005）', 'sales', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993136356843044866', '周恒', NULL, NULL, 'V1.0', '0', 1, 7000.00, 0.00, 0.00, 7000.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 13:48:47', '02584218205246EEB5F2AC96DF465A9D', '2025-12-03 13:50:10', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996104691952107521', 'SXDD-20251203006', '山峡-光铧帝业（SXDD-20251203006）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 31350.00, 0.00, 0.00, 31350.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 14:30:19', '02584218205246EEB5F2AC96DF465A9D', '2025-12-03 15:10:43', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996113834322673666', 'SXDD-20251203007', '山峡-安庆辰步（SXDD-20251203007）', 'sales', '1979719752679018610', '安庆辰步药物科技有限公司', NULL, '1996113754110803970', '马书文', '15856599622', NULL, 'V1.0', '0', 1, 500.00, 0.00, 0.00, 500.00, 30, '2025-12-03', '2026-01-02', 'accepted', NULL, 'quote/20251203/报价单-SXDD-20251203007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-03 15:06:39', '02584218205246EEB5F2AC96DF465A9D', '2025-12-03 15:11:21', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996395708651651073', 'SXDD-20251204002', '山峡-安徽恒星（SXDD-20251204002）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 375.00, 0.00, 0.00, 375.00, 30, '2025-12-04', '2026-01-03', 'accepted', NULL, 'quote/20251204/报价单-SXDD-20251204002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-04 09:46:43', '02584218205246EEB5F2AC96DF465A9D', '2025-12-04 09:48:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996416045686702081', 'SXDD-20251204003', '山峡-怀宁中新（SXDD-20251204003）', 'sales', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, '1985294961100931073', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 39760.00, 0.00, 0.00, 39760.00, 30, '2025-12-04', '2026-01-03', 'accepted', NULL, 'quote/20251204/报价单-SXDD-20251204003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-04 11:07:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1996836203160911874', 'SXDD-20251205001', '山峡-安徽金善（SXDD-20251205001）', 'sales', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993136356843044866', '周恒', NULL, NULL, 'V1.0', '0', 1, 2000.00, 0.00, 0.00, 2000.00, 30, '2025-12-05', '2026-01-04', 'accepted', NULL, 'quote/20251205/报价单-SXDD-20251205001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', 'd3000000000000000000000000000001', '', '2025-12-05 14:57:05', '02584218205246EEB5F2AC96DF465A9D', '2025-12-05 15:10:54', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997842813484253185', 'SXDD-20251208002', '山峡-安徽三旺（SXDD-20251208002）', 'sales', '1979719752679018586', '安徽三旺化学有限公司', NULL, '1997838101364064257', '董学旺', NULL, NULL, 'V1.0', '0', 1, 3900.00, 0.00, 0.00, 3900.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 09:37:00', '02584218205246EEB5F2AC96DF465A9D', '2025-12-08 09:51:30', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997848003687989249', 'SXDD-20251208004', '山峡-安徽金善（SXDD-20251208004）', 'sales', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993136356843044866', '周恒', NULL, NULL, 'V1.0', '0', 1, 3950.00, 0.00, 0.00, 3950.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 09:57:37', '02584218205246EEB5F2AC96DF465A9D', '2025-12-08 09:59:18', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997858368849166338', 'SXDD-20251208005', '山峡-安庆华伦（SXDD-20251208005）', 'sales', '1979719752679018591', '华伦新材料（安庆）有限公司', NULL, '1997858328223137793', '吴昊', NULL, NULL, 'V1.0', '0', 1, 165.00, 0.00, 0.00, 165.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 10:38:48', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997925000715943937', 'SXDD-20251208006', '山峡-怀宁中新（SXDD-20251208006）', 'sales', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, '1985294961100931073', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 14400.00, 0.00, 0.00, 14400.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 15:03:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997931529569550338', 'SXDD-20251208007', '山峡-怀宁中新（SXDD-20251208007）', 'sales', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, '1985294961100931073', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 14400.00, 0.00, 0.00, 14400.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 15:29:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1997960625670307842', 'SXDD-20251208008', '山峡-安庆智联（SXDD-20251208008）', 'sales', '1979719752679018527', '安庆智联化工有限公司', NULL, '1997959578025443330', '胡有文', '18455666766', NULL, 'V1.0', '0', 1, 13200.00, 0.00, 0.00, 13200.00, 30, '2025-12-08', '2026-01-07', 'accepted', NULL, 'quote/20251208/报价单-SXDD-20251208008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-08 17:25:08', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998190561622474754', 'SXDD-20251209001', '山峡-光铧帝业（SXDD-20251209001）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 28500.00, 0.00, 0.00, 28500.00, 30, '2025-12-09', '2026-01-08', 'accepted', NULL, 'quote/20251209/报价单-SXDD-20251209001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 08:38:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998194714293813249', 'SXDD-20251209002', '山峡-安庆新星华阳（SXDD-20251209002）', 'sales', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1993122249091825665', '李佳', '18656600601', NULL, 'V1.0', '0', 1, 3930.00, 0.00, 0.00, 3930.00, 30, '2025-12-09', '2026-01-08', 'accepted', NULL, 'quote/20251209/报价单-SXDD-20251209002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 08:55:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998218920008073217', 'SXDD-20251209003', '山峡-昆山富乐（SXDD-20251209003）', 'sales', '1979719752679018656', '昆山市富乐化工有限公司', NULL, '1998218678835593218', '钱维生', NULL, NULL, 'V1.0', '0', 1, 62000.00, 0.00, 0.00, 62000.00, 30, '2025-12-09', '2026-01-08', 'accepted', NULL, 'quote/20251209/报价单-SXDD-20251209003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 10:31:30', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998275961372262402', 'SXDD-20251209004', '山峡-安庆汇辰（SXDD-20251209004）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 1.00, 0.00, 0.00, 1.00, 30, '2025-12-09', '2026-01-08', 'invalid', NULL, 'quote/20251209/报价单-SXDD-20251209004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 14:18:10', '02584218205246EEB5F2AC96DF465A9D', '2025-12-09 16:42:05', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998282298189660162', 'SXDD-20251209005', '山峡-安庆恩聚（SXDD-20251209005）', 'sales', '1979719752679018653', '安庆恩聚生物医药科技有限公司', NULL, '1985609879528304642', '许经理', '13635568988', NULL, 'V1.0', '0', 1, 1500.00, 0.00, 0.00, 1500.00, 30, '2025-12-09', '2026-01-08', 'accepted', NULL, 'quote/20251209/报价单-SXDD-20251209005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '3607B82A7F7A40D89F74882A2A9ACB48', '宋健', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 14:43:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998311859430342657', 'SXDD-20251209006', '山峡-安庆汇辰（SXDD-20251209006）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 28500.00, 0.00, 0.00, 28500.00, 30, '2025-12-09', '2026-01-08', 'accepted', NULL, 'quote/20251209/报价单-SXDD-20251209006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, '\n    <div style=\"max-width: 794px; margin: 0 auto; padding: 20px; font-family: Arial, \'微软雅黑\', sans-serif; font-size: 13px;\">\n      <!-- Logo和标题 -->\n        <div style=\"text-align: left; margin-bottom: 20px;\">\n          <img src=\"/assets/logo-CyWib7oQ.gif\" alt=\"山峡化工\" style=\"height: 30px; vertical-align: middle;\" />\n        </div>\n\n        <!-- 标题 -->\n        <div style=\"text-align: center; margin-bottom: 40px;\">\n          <h1 style=\"font-size: 28px; font-weight: bold; margin: 0;\">山峡销售报价单</h1>\n        </div>\n\n        <!-- 报价单基本信息 -->\n        <div style=\"margin-bottom: 30px; font-size: 14px; line-height: 1.2; display: flex; justify-content: center;\">\n          <div style=\"width: 90%; max-width: 1000px;\">\n            <div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n              <div style=\"flex: 1; text-align: left;\">日&nbsp;&nbsp;期：&nbsp;&nbsp;2025/12/09</div>\n              <div style=\"flex: 1; text-align: left;\">编&nbsp;&nbsp;号：&nbsp;&nbsp;SXDD-20251209006</div>\n            </div>\n            <div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n              <div style=\"flex: 1; text-align: left;\">需&nbsp;&nbsp;方：&nbsp;&nbsp;安庆汇辰科技有限公司</div>\n              <div style=\"flex: 1; text-align: left;\">供&nbsp;&nbsp;方：&nbsp;&nbsp;安庆市山峡化工有限公司</div>\n            </div>\n            <div style=\"display: flex; justify-content: space-between;\">\n              <div style=\"flex: 1; text-align: left;\">联系人：&nbsp;&nbsp;舒 东 波</div>\n              <div style=\"flex: 1; text-align: left;\">\n                联系人：&nbsp;&nbsp;方 金 强 / 18110402102\n              </div>\n            </div>\n          </div>\n        </div>\n\n        <!-- 产品列表、备注、合计（整合为一个表格） -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 20px; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 5%; font-weight: normal;\">序号</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 15%; font-weight: normal;\">物料名称</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">规格</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 6%; font-weight: normal;\">单位</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">数量</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税单价</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">税额/元</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税总价/元</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal;\">包装规格</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal; position: relative;\">\n                送货方式\n                <img src=\"/assets/yz-Bgqjd0Ok.png\" alt=\"印章\" style=\"position: absolute; left: 50%; top: calc(50% - 50px); transform: translate(-50%, -50%); width: 120px; height: 120px; z-index: 10; pointer-events: none; opacity: 0.9;\" />\n              </th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">1</td>\n      <td style=\"padding: 8px; border: 1px solid #000;\">液碱</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">30%</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">吨</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">30.0000</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">950.00</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">3278.76</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">28500.00</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">散水</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">一票制送到</td>\n    </tr>\n  \n            <!-- 备注行 -->\n            <tr>\n              <td colspan=\"10\" style=\"padding: 8px; border: 1px solid #000; background-color: #f9f9f9; text-align: center; font-size: 13px;\">    </td>\n            </tr>\n            <!-- 合计行 -->\n            <tr>\n              <td colspan=\"2\" style=\"padding: 8px; border: 1px solid #000; background-color: #fff; text-align: center;\"><strong>合计（元）：</strong></td>\n              <td colspan=\"8\" style=\"padding: 8px; border: 1px solid #000; text-align: center; font-size: 16px;\">28500.00</td>\n            </tr>\n          </tbody>\n        </table>\n\n        <!-- 备注信息 -->\n        \n        <div style=\"margin-top: 20px; padding: 10px;\">\n          <p style=\"margin: 0; line-height: 1.6; white-space: pre-wrap; font-size: 13px;\">1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。<br/>2. 结算以实际到货数量为准，价格随行就市 。</p>\n        </div>\n        \n    </div>\n  ', 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-09 16:40:49', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998568918650437634', 'SXDD-20251210001', '山峡-安徽海康（SXDD-20251210001）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 1500.00, 0.00, 0.00, 1500.00, 30, '2025-12-10', '2026-01-09', 'accepted', NULL, 'quote/20251210/报价单-SXDD-20251210001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-10 09:42:16', '02584218205246EEB5F2AC96DF465A9D', '2025-12-10 09:52:32', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998639498196140034', 'SXDD-20251210002', '山峡-安庆鑫富（SXDD-20251210002）', 'sales', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '1998639208201961473', '胡益辉', NULL, NULL, 'V1.0', '0', 1, 7210.00, 0.00, 0.00, 7210.00, 30, '2025-12-10', '2026-01-09', 'accepted', NULL, 'quote/20251210/报价单-SXDD-20251210002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-10 14:22:44', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998672978686754817', 'SXDD-20251210003', '山峡-安徽恒星（SXDD-20251210003）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 387500.00, 0.00, 0.00, 387500.00, 30, '2025-12-10', '2026-01-09', 'accepted', NULL, 'quote/20251210/报价单-SXDD-20251210003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-10 16:35:46', '02584218205246EEB5F2AC96DF465A9D', '2025-12-10 16:42:13', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998950495234539521', 'SXDD-20251211001', '山峡-安徽东风机电（SXDD-20251211001）', 'sales', '1979719752679018658', '安徽东风机电科技股份有限公司', NULL, '1998949533660987394', '潘卫华', NULL, NULL, 'V1.0', '0', 1, 5400.00, 0.00, 0.00, 5400.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费、卸货费1800元 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 10:58:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998951252990083073', 'SXDD-20251211002', '山峡-安庆亿成（SXDD-20251211002）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 4800.00, 0.00, 0.00, 4800.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:01:32', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998951609988268034', 'SXDD-20251211003', '山峡-安庆亿成（SXDD-20251211003）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 25707.00, 0.00, 0.00, 25707.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:02:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998952017498456066', 'SXDD-20251211004', '山峡-安庆亿成（SXDD-20251211004）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 4800.00, 0.00, 0.00, 4800.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:04:34', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998952376451186689', 'SXDD-20251211005', '山峡-安庆亿成（SXDD-20251211005）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 15893.00, 0.00, 0.00, 15893.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:06:00', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998952748804718594', 'SXDD-20251211006', '山峡-安庆博曼（SXDD-20251211006）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 1200.00, 0.00, 0.00, 1200.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:07:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998953487618785282', 'SXDD-20251211007', '山峡-安庆博曼（SXDD-20251211007）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 1900.00, 0.00, 0.00, 1900.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:10:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998957490423447554', 'SXDD-20251211008', '山峡-安庆百谊生物（SXDD-20251211008）', 'sales', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1989144156798889985', '黄柳', '15055675070', NULL, 'V1.0', '0', 1, 200.00, 0.00, 0.00, 200.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 11:26:19', '02584218205246EEB5F2AC96DF465A9D', '2025-12-11 11:28:23', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1998982942458363905', 'SXDD-20251211009', '山峡-三土（SXDD-20251211009）', 'sales', '1998982448109305857', '三土新材料科技(上海)有限公司', NULL, '1998982538651746305', '赵期民', '18621789736', NULL, 'V1.0', '0', 1, 7560.00, 0.00, 0.00, 7560.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211009.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 13:07:27', '02584218205246EEB5F2AC96DF465A9D', '2025-12-11 13:10:08', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999046310749782018', 'SXDD-20251211011', '山峡-光铧帝业（SXDD-20251211011）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 31350.00, 0.00, 0.00, 31350.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211011.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 17:19:16', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999055835045281793', 'SXDD-20251211012', '山峡-安徽恒星（SXDD-20251211012）', 'sales', '1979719752679018542', '安徽恒星新材料科技有限公司', NULL, '1990219919929331713', '张领', NULL, NULL, 'V1.0', '0', 1, 6000.00, 0.00, 0.00, 6000.00, 30, '2025-12-11', '2026-01-10', 'accepted', NULL, 'quote/20251211/报价单-SXDD-20251211012.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-11 17:57:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('1999306799937470466', 'SXDD-20251212001', '山峡-宿松嘉达（SXDD-20251212001）', 'sales', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '1993857489116577793', '沈永乐', '18956992446', NULL, 'V1.0', '0', 1, 10740.00, 0.00, 0.00, 10740.00, 30, '2025-12-12', '2026-01-11', 'accepted', NULL, 'quote/20251212/报价单-SXDD-20251212001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-12 10:34:21', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001127724781539329', 'SXDD-20251217007', '山峡-桐城金涛（SXDD-20251217007）', 'sales', '1988798084125704193', '桐城市金涛表面处理科技有限公司', NULL, '1989148599493767170', '陈子林', NULL, NULL, 'V1.0', '0', 1, 49200.00, 0.00, 0.00, 49200.00, 30, '2025-12-17', '2026-01-16', 'accepted', NULL, 'quote/20251217/报价单-SXDD-20251217007.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-17 11:10:03', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001160059920977922', 'SXDD-20251217008', '山峡-安徽皇成（SXDD-20251217008）', 'sales', '1979719752679018654', '安徽皇成生物质有限公司', NULL, '2001159670593097729', '吴建军', '15178621558', NULL, 'V1.0', '0', 1, 11500.00, 0.00, 0.00, 11500.00, 30, '2025-12-17', '2026-01-16', 'accepted', NULL, 'quote/20251217/报价单-SXDD-20251217008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-17 13:18:33', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001199185848307714', 'SXDD-20251217009', '山峡-中国建材（SXDD-20251217009）', 'sales', '2001197931139043329', '中国建材桐城新能源材料有限公司', NULL, '2001200293928898561', '项洁', '15790510308', NULL, 'V1.0', '0', 1, 448000.00, 0.00, 0.00, 448000.00, 30, '2025-12-17', '2026-01-16', 'draft', NULL, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, '56D1C9DA5F6747DDAD25C248A156A524', '吴九华', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 0, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，货到票到60天内付银承 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，600~700吨/月，年度价640元每吨 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-17 15:54:01', '1526E7C20FA549A7986E49700F20FA81', '2025-12-17 16:06:13', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001211666964549633', 'SXDD-20251217011', '山峡-宿松嘉达（SXDD-20251217011）', 'sales', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '1993857489116577793', '沈永乐', '18956992446', NULL, 'V1.0', '0', 1, 3960.00, 0.00, 0.00, 3960.00, 30, '2025-12-17', '2026-01-16', 'accepted', NULL, 'quote/20251217/报价单-SXDD-20251217011.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-17 16:43:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001523563920281601', 'SXDD-20251218001', '山峡-怀宁中新（SXDD-20251218001）', 'sales', '1985294360514347010', '怀宁中新循环经济产业园管理有限公司', NULL, '1985294961100931073', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 18560.00, 0.00, 0.00, 18560.00, 30, '2025-12-18', '2026-01-17', 'accepted', NULL, 'quote/20251218/报价单-SXDD-20251218001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-18 13:22:59', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001524637251063810', 'SXDD-20251218002', '山峡-安徽金善（SXDD-20251218002）', 'sales', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993136356843044866', '周恒', NULL, NULL, 'V1.0', '0', 1, 2200.00, 0.00, 0.00, 2200.00, 30, '2025-12-18', '2026-01-17', 'accepted', NULL, 'quote/20251218/报价单-SXDD-20251218002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-18 13:27:15', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001570536564117505', 'SXDD-20251218003', '山峡-安徽腾龙源（SXDD-20251218003）', 'sales', '1979719752679018650', '安徽腾龙源科技有限公司', NULL, '1993882134616195073', '江观辉', '13537508507', NULL, 'V1.0', '0', 1, 30600.00, 0.00, 0.00, 30600.00, 30, '2025-12-18', '2026-01-17', 'accepted', NULL, 'quote/20251218/报价单-SXDD-20251218003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-18 16:29:38', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001920714475229186', 'SXDD-20251219001', '山峡-安庆新城（SXDD-20251219001）', 'sales', '17621835333323582', '安庆市新城防腐清洗有限公司', NULL, '2001920423692521473', '汪五四', NULL, NULL, 'V1.0', '0', 1, 4800.00, 0.00, 0.00, 4800.00, 30, '2025-12-19', '2026-01-18', 'accepted', NULL, 'quote/20251219/报价单-SXDD-20251219001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-19 15:41:07', '02584218205246EEB5F2AC96DF465A9D', '2025-12-19 15:55:18', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001927951155384321', 'SXDD-20251219002', '山峡-安庆禾诚（SXDD-20251219002）', 'sales', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '1991408844978917377', '齐喆', '13855665028', NULL, 'V1.0', '0', 1, 250.00, 0.00, 0.00, 250.00, 30, '2025-12-19', '2026-01-18', 'invalid', NULL, 'quote/20251219/报价单-SXDD-20251219002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 4, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-19 16:09:52', '1526E7C20FA549A7986E49700F20FA81', '2025-12-19 16:38:45', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2001935560134545410', 'SXDD-20251219003', '山峡-安庆禾诚（SXDD-20251219003）', 'sales', '1979719752679018528', '安庆禾诚医药科技有限公司', NULL, '1991408844978917377', '齐喆', '13855665028', NULL, 'V1.0', '0', 1, 250.00, 0.00, 0.00, 250.00, 30, '2025-12-19', '2026-01-18', 'accepted', NULL, 'quote/20251219/报价单-SXDD-20251219003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-19 16:40:06', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002912938637840386', 'SXDD-20251222001', '山峡-安庆博曼（SXDD-20251222001）', 'sales', '1979719752679018609', '安庆博曼生物技术有限公司', NULL, '1988420263612137474', '武倩文', '18055608968', NULL, 'V1.0', '0', 1, 3000.00, 0.00, 0.00, 3000.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-SXDD-20251222001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-22 09:23:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002913717218103297', 'SXDD-20251222002', '山峡-安徽海康（SXDD-20251222002）', 'sales', '1979719752679018615', '安徽海康药业股份有限公司', NULL, '1988523985256202241', '吴', '18055689187', NULL, 'V1.0', '0', 1, 1800.00, 0.00, 0.00, 1800.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-SXDD-20251222002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-22 09:26:57', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002914172899872769', 'YDDD-20251222001', '云栋-合肥衡工（YDDD-20251222001）', 'sales', '17621834771821020', '合肥衡工环境科技有限公司', NULL, '1995743615456624642', '郑洋', '13370032182', NULL, 'V1.0', '0', 1, 7200.00, 0.00, 0.00, 7200.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-YDDD-20251222001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-22 09:28:46', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002915159077212161', 'SXDD-20251222003', '山峡-安庆百谊生物（SXDD-20251222003）', 'sales', '1979719752679018604', '安庆百谊生物科技有限公司', NULL, '1989144156798889985', '黄柳', '15055675070', NULL, 'V1.0', '0', 1, 200.00, 0.00, 0.00, 200.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-SXDD-20251222003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-22 09:32:41', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002928513242025985', 'SXDD-20251222004', '山峡-光铧帝业（SXDD-20251222004）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 30030.00, 0.00, 0.00, 30030.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-SXDD-20251222004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-22 10:25:45', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2002977908444549121', 'SXDD-20251222005', '山峡-安庆普林斯（SXDD-20251222005）', 'sales', '1985362841708478466', '普林斯(安庆)医药科技有限公司', NULL, '1990687821165973505', '瞿军', NULL, NULL, 'V1.0', '0', 1, 99000.00, 0.00, 0.00, 99000.00, 30, '2025-12-22', '2026-01-21', 'accepted', NULL, 'quote/20251222/报价单-SXDD-20251222005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, '\n    <div style=\"max-width: 794px; margin: 0 auto; padding: 20px; font-family: Arial, \'微软雅黑\', sans-serif; font-size: 13px;\">\n      <!-- Logo和标题 -->\n        <div style=\"text-align: left; margin-bottom: 20px;\">\n          <img src=\"/assets/logo-CyWib7oQ.gif\" alt=\"山峡化工\" style=\"height: 30px; vertical-align: middle;\" />\n        </div>\n\n        <!-- 标题 -->\n        <div style=\"text-align: center; margin-bottom: 40px;\">\n          <h1 style=\"font-size: 28px; font-weight: bold; margin: 0;\">山峡销售报价单</h1>\n        </div>\n\n        <!-- 报价单基本信息 -->\n        <div style=\"margin-bottom: 30px; font-size: 14px; line-height: 1.2; display: flex; justify-content: center;\">\n          <div style=\"width: 90%; max-width: 1000px;\">\n            <div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n              <div style=\"flex: 1; text-align: left;\">日&nbsp;&nbsp;期：&nbsp;&nbsp;2025/12/22</div>\n              <div style=\"flex: 1; text-align: left;\">编&nbsp;&nbsp;号：&nbsp;&nbsp;SXDD-20251222005</div>\n            </div>\n            <div style=\"display: flex; justify-content: space-between; margin-bottom: 3px;\">\n              <div style=\"flex: 1; text-align: left;\">需&nbsp;&nbsp;方：&nbsp;&nbsp;普林斯(安庆)医药科技有限公司</div>\n              <div style=\"flex: 1; text-align: left;\">供&nbsp;&nbsp;方：&nbsp;&nbsp;安庆市山峡化工有限公司</div>\n            </div>\n            <div style=\"display: flex; justify-content: space-between;\">\n              <div style=\"flex: 1; text-align: left;\">联系人：&nbsp;&nbsp;瞿 军</div>\n              <div style=\"flex: 1; text-align: left;\">\n                联系人：&nbsp;&nbsp;方 金 强 / 18110402102\n              </div>\n            </div>\n          </div>\n        </div>\n\n        <!-- 产品列表、备注、合计（整合为一个表格） -->\n        <table style=\"width: 100%; border-collapse: collapse; margin-bottom: 20px; border: 1px solid #000;\">\n          <thead>\n            <tr style=\"background-color: #fff;\">\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 5%; font-weight: normal;\">序号</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 15%; font-weight: normal;\">物料名称</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">规格</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 6%; font-weight: normal;\">单位</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 8%; font-weight: normal;\">数量</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税单价</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">税额/元</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 10%; font-weight: normal;\">含税总价/元</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal;\">包装规格</th>\n              <th style=\"padding: 8px; border: 1px solid #000; text-align: center; width: 14%; font-weight: normal; position: relative;\">\n                送货方式\n                <img src=\"/assets/yz-Bgqjd0Ok.png\" alt=\"印章\" style=\"position: absolute; left: 50%; top: calc(50% - 50px); transform: translate(-50%, -50%); width: 120px; max-width: 120px; max-height: 120px; height: auto; object-fit: contain; z-index: 10; pointer-events: none; opacity: 0.9;\" />\n              </th>\n            </tr>\n          </thead>\n          <tbody>\n            \n    <tr>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">1</td>\n      <td style=\"padding: 8px; border: 1px solid #000;\">甲醇</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">/</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">千克</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">33000.0000</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">3.00</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">11389.38</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: right;\">99000.00</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">槽罐车</td>\n      <td style=\"padding: 8px; border: 1px solid #000; text-align: center;\">一票制送到</td>\n    </tr>\n  \n            <!-- 备注行 -->\n            <tr>\n              <td colspan=\"10\" style=\"padding: 8px; border: 1px solid #000; background-color: #f9f9f9; text-align: center; font-size: 13px;\">    </td>\n            </tr>\n            <!-- 合计行 -->\n            <tr>\n              <td colspan=\"2\" style=\"padding: 8px; border: 1px solid #000; background-color: #fff; text-align: center;\"><strong>合计（元）：</strong></td>\n              <td colspan=\"8\" style=\"padding: 8px; border: 1px solid #000; text-align: center; font-size: 16px;\">99000.00</td>\n            </tr>\n          </tbody>\n        </table>\n\n        <!-- 备注信息 -->\n        \n        <div style=\"margin-top: 20px; padding: 10px;\">\n          <p style=\"margin: 0; line-height: 1.6; white-space: pre-wrap; font-size: 13px;\">1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。<br/>2. 结算以实际到货数量为准，价格随行就市 。</p>\n        </div>\n        \n    </div>\n  ', 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '035B8D7AAD534D50B0D2947755F55327', '', '2025-12-22 13:42:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003356110300041218', 'SXDD-20251223001', '山峡-安庆鑫富（SXDD-20251223001）', 'sales', '1979719752679018502', '安庆市鑫富化工有限责任公司', NULL, '1998639208201961473', '胡益辉', NULL, NULL, 'V1.0', '0', 1, 7210.00, 0.00, 0.00, 7210.00, 30, '2025-12-23', '2026-01-22', 'accepted', NULL, 'quote/20251223/报价单-SXDD-20251223001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-23 14:44:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003629444694724609', 'SXDD-20251224001', '山峡-安庆汇辰（SXDD-20251224001）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 47200.00, 0.00, 0.00, 47200.00, 30, '2025-12-24', '2026-01-23', 'invalid', NULL, 'quote/20251224/报价单-SXDD-20251224001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 08:51:00', '1526E7C20FA549A7986E49700F20FA81', '2025-12-24 08:54:08', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003630152907149314', 'SXDD-20251224002', '山峡-安庆汇辰（SXDD-20251224002）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 51400.00, 0.00, 0.00, 51400.00, 30, '2025-12-24', '2026-01-23', 'invalid', NULL, 'quote/20251224/报价单-SXDD-20251224002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 08:53:49', '1526E7C20FA549A7986E49700F20FA81', '2025-12-24 09:20:56', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003636914116808705', 'SXDD-20251224003', '山峡-安庆汇辰（SXDD-20251224003）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 33400.00, 0.00, 0.00, 33400.00, 30, '2025-12-24', '2026-01-23', 'invalid', NULL, 'quote/20251224/报价单-SXDD-20251224003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 3, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 09:20:41', '1526E7C20FA549A7986E49700F20FA81', '2025-12-24 09:30:28', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003639894157217794', 'SXDD-20251224004', '山峡-安庆汇辰（SXDD-20251224004）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 47200.00, 0.00, 0.00, 47200.00, 30, '2025-12-24', '2026-01-23', 'accepted', NULL, 'quote/20251224/报价单-SXDD-20251224004.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 09:32:31', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003644511892983810', 'SXDD-20251224005', '山峡-安庆汇辰（SXDD-20251224005）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 12665.00, 0.00, 0.00, 12665.00, 30, '2025-12-24', '2026-01-23', 'accepted', NULL, 'quote/20251224/报价单-SXDD-20251224005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 09:50:52', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003664435780702209', 'SXDD-20251224006', '山峡-安徽仁盛环保（SXDD-20251224006）', 'sales', '1979719752679018648', '安徽仁盛环保科技有限公司', NULL, '1989152937708531713', '胡龙正', '13856502668', NULL, 'V1.0', '0', 1, 4000.00, 0.00, 0.00, 4000.00, 30, '2025-12-24', '2026-01-23', 'accepted', NULL, 'quote/20251224/报价单-SXDD-20251224006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 11:10:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003672098316931073', 'SXDD-20251224008', '山峡-安庆德奥新（SXDD-20251224008）', 'sales', '1992822354011209729', '安庆市德奥新金属表面处理有限公司', NULL, '1992822531392520194', '李丽', '15665691025', NULL, 'V1.0', '0', 1, 14300.00, 0.00, 0.00, 14300.00, 30, '2025-12-24', '2026-01-23', 'accepted', NULL, 'quote/20251224/报价单-SXDD-20251224008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', 'd3000000000000000000000000000001', '', '2025-12-24 11:40:29', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2003698156726571010', 'SXDD-20251224009', '山峡-安徽金善（SXDD-20251224009）', 'sales', '1979719752679018559', '安徽金善医药科技有限公司', NULL, '1993136356843044866', '周恒', NULL, NULL, 'V1.0', '0', 1, 1625.00, 0.00, 0.00, 1625.00, 30, '2025-12-24', '2026-01-23', 'accepted', NULL, 'quote/20251224/报价单-SXDD-20251224009.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-24 13:24:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2004484789642121218', 'SXDD-20251226002', '山峡-马鞍山泰硕（SXDD-20251226002）', 'sales', '1979719752679018645', '泰硕（马鞍山）金属制品有限公司', NULL, '1995294860009783298', '夏金炉', '15258996422', NULL, 'V1.0', '0', 1, 6375.00, 0.00, 0.00, 6375.00, 30, '2025-12-26', '2026-01-25', 'accepted', NULL, 'quote/20251226/报价单-SXDD-20251226002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2025-12-26 17:29:50', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007652785097150466', 'SXDD-20260104003', '山峡-安徽益行（SXDD-20260104003）', 'sales', '2007648446009970689', '安徽益行新材料科技有限公司', NULL, '2007652706055491585', '付建峰', '15385386868', NULL, 'V1.0', '0', 1, 640.00, 0.00, 0.00, 640.00, 30, '2026-01-04', '2026-02-03', 'accepted', NULL, 'quote/20260104/报价单-SXDD-20260104003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-04 11:18:19', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2007697509837312002', 'SXDD-20260104005', '山峡-马鞍山科思（SXDD-20260104005）', 'sales', '1979719752679018538', '马鞍山科思化学有限公司', NULL, '1993942922487906305', '何驰', NULL, NULL, 'V1.0', '0', 1, 94800.00, 0.00, 0.00, 94800.00, 30, '2026-01-04', '2026-02-03', 'accepted', NULL, 'quote/20260104/报价单-SXDD-20260104005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-04 14:16:02', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008342305694158850', 'SXDD-20260106002', '山峡-安徽敬同（SXDD-20260106002）', 'sales', '1979719752679018598', '安徽敬同药业股份有限公司', NULL, '2008342246822907906', '佟太锋', '13309669595', NULL, 'V1.0', '0', 1, 300.00, 0.00, 0.00, 300.00, 30, '2026-01-06', '2026-02-05', 'accepted', NULL, 'quote/20260106/报价单-SXDD-20260106002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-06 08:58:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2008465861060988929', 'SXDD-20260106008', '山峡-宿松嘉达（SXDD-20260106008）', 'sales', '1979719752679018539', '宿松嘉达新材料有限公司', NULL, '1993857489116577793', '沈永乐', '18956992446', NULL, 'V1.0', '0', 1, 8000.00, 0.00, 0.00, 8000.00, 30, '2026-01-06', '2026-02-05', 'accepted', NULL, 'quote/20260106/报价单-SXDD-20260106008.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-06 17:09:11', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2009461346454343681', 'YDDD-20260109001', '云栋-安庆亿成（YDDD-20260109001）', 'sales', '1979719752679018581', '安庆亿成化工科技有限公司', NULL, '1992775490666639362', '陈祥胜', NULL, NULL, 'V1.0', '0', 1, 24750.00, 0.00, 0.00, 24750.00, 30, '2026-01-09', '2026-02-08', 'accepted', NULL, 'quote/20260109/报价单-YDDD-20260109001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '2', '安徽云栋化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-09 11:04:54', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010532081046261762', 'SXDD-20260112002', '山峡-安庆融创（SXDD-20260112002）', 'sales', '1979719752679018611', '安庆融创生物科技有限公司', NULL, '2005832586643558402', '李洪坤', '13855665028', NULL, 'V1.0', '0', 1, 1200.00, 0.00, 0.00, 1200.00, 30, '2026-01-12', '2026-02-11', 'accepted', NULL, 'quote/20260112/报价单-SXDD-20260112002.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-12 09:59:37', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010532536673505281', 'SXDD-20260112003', '山峡-光铧帝业（SXDD-20260112003）', 'sales', '1985261405410639873', '安徽光铧帝业化学有限公司', NULL, '1985261570313895938', '杨亚', '13817430514', NULL, 'V1.0', '0', 1, 25800.00, 0.00, 0.00, 25800.00, 30, '2026-01-12', '2026-02-11', 'accepted', NULL, 'quote/20260112/报价单-SXDD-20260112003.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-12 10:01:25', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010607233138298882', 'SXDD-20260112005', '山峡-安庆汇辰（SXDD-20260112005）', 'sales', '1979719752679018652', '安庆汇辰科技有限公司', NULL, '1996045573631492097', '舒东波', NULL, NULL, 'V1.0', '0', 1, 9750.00, 0.00, 0.00, 9750.00, 30, '2026-01-12', '2026-02-11', 'accepted', NULL, 'quote/20260112/报价单-SXDD-20260112005.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-12 14:58:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010609009858056193', 'SXDD-20260112006', '山峡-安庆双启（SXDD-20260112006）', 'sales', '1979719752679018607', '安庆双启医药科技有限公司', NULL, '1997843102773788673', '张国强', '18118344050', NULL, 'V1.0', '0', 1, 2400.00, 0.00, 0.00, 2400.00, 30, '2026-01-12', '2026-02-11', 'accepted', NULL, 'quote/20260112/报价单-SXDD-20260112006.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-12 15:05:18', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
INSERT INTO `crm_quote` (`id`, `quote_no`, `quote_title`, `quote_type`, `customer_id`, `customer_name`, `opportunity_id`, `contact_id`, `contact_name`, `contact_mobile`, `contact_email`, `version`, `parent_id`, `is_latest`, `total_amount`, `discount_rate`, `discount_amount`, `final_amount`, `validity_days`, `quote_date`, `expire_date`, `status`, `reject_reason`, `pdf_url`, `pdf_generated`, `share_link`, `share_code`, `share_password`, `share_expire_time`, `view_count`, `last_view_time`, `owner_user_id`, `owner_user_name`, `supplier_id`, `supplier_name`, `contract_id`, `payment_terms`, `delivery_terms`, `freight`, `attachments`, `template_content`, `version_no`, `tenant_no`, `order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES ('2010882547227787265', 'SXDD-20260113001', '山峡-安庆新星华阳（SXDD-20260113001）', 'sales', '17621835362947405', '安庆新星华阳涂装有限公司', NULL, '1993122249091825665', '李佳', '18656600601', NULL, 'V1.0', '0', 1, 4300.00, 0.00, 0.00, 4300.00, 30, '2026-01-13', '2026-02-12', 'accepted', NULL, 'quote/20260113/报价单-SXDD-20260113001.pdf', 1, NULL, NULL, NULL, NULL, 0, NULL, '02584218205246EEB5F2AC96DF465A9D', '方金强', '1', '安庆市山峡化工有限公司', NULL, NULL, NULL, 0.00, NULL, NULL, 2, 'shanxia2.0', 0, '1. 以上报价含税13%、含运费 ，款到发货 ，最终价格须盖章回传。\n2. 结算以实际到货数量为准，价格随行就市 。', '1526E7C20FA549A7986E49700F20FA81', '', '2026-01-13 09:12:14', 'd3000000000000000000000000000001', '2026-08-02 23:25:36', 0);
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