增加CLD 同单位下，客户是不能同名的，所以在单位下添加同名客户时应有相应提示

开票详情页和纸质发票增加发票代码信息

contacts-addNew.html

@@ -251,7 +251,8 @@
 		  					<tr><th>地标建筑</th><td colspan="3"><input type="text"> </td></tr>
 		  					<tr><th>参考住宿</th><td colspan="3"><input type="text"> </td></tr>
 		  					<tr><td colspan="6"><button href="#" class="button zoom-in"><span class="label">确认</span> <span class="spinner"></span></button>
-		  					<div class="bsAlert bsDanger fL">请填写客户名称</div><div class="bsAlert bsSuccess fL">添加成功</div></td></tr>
+		  					<div class="bsAlert bsDanger">该单位下已有“张三”，请修改姓名以免重复添加。</div>
+		  					<div class="bsAlert bsDanger">请填写客户名称</div><div class="bsAlert bsSuccess">添加成功</div></td></tr>
 		  				</tbody></table>
 		  			</div>
 		  			<div class="searchTips hide">

invoice-ball.html

@@ -86,11 +86,12 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票号</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th><th>申请退票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票代码</th><th>发票号</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th><th>申请退票</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
 							<td>珠海XXXX公司</td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td></td>
@@ -102,6 +103,7 @@
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
 							<td>珠海XXXX公司</td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
@@ -113,6 +115,7 @@
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
 							<td>珠海XXXX公司</td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>

invoice-batch-detail.html

@@ -87,7 +87,7 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<thead>
-							<tr class="thead"><th width="25"></th><th>操作</th><th>开票流水号</th><th>开票单位（抬头）</th><th>纳税人识别码</th><th>注册地址、电话</th><th>开户银行及账号</th><th>开票内容</th><th>数量</th><th>单价</th><th>总额</th><th>发票备注</th><th>邮寄物品</th><th>邮寄地址</th><th>状态</th><th>发票号</th><th>出票时间</th><th>收款流水号</th></tr>
+							<tr class="thead"><th width="25"></th><th>操作</th><th>开票流水号</th><th>开票单位（抬头）</th><th>纳税人识别码</th><th>注册地址、电话</th><th>开户银行及账号</th><th>开票内容</th><th>数量</th><th>单价</th><th>总额</th><th>发票备注</th><th>邮寄物品</th><th>邮寄地址</th><th>状态</th><th>发票代码</th><th>发票号</th><th>出票时间</th><th>收款流水号</th></tr>
 						</thead>
 						<tbody>
 							<!--处理中/已完成发票/退票-->
@@ -107,6 +107,7 @@
 							<td>锁*1</td>
 							<td>珠海市银桦路8号深发展大厦24D 陈特 12345677898</td>
 							<td>已入账</td>
+							<td>144011620789</td>
 							<td>NO.12123</td>
 							<td>2016-03-03<br>11:30:03</td>
 							<td><a>#SK20160316001</a></td>
@@ -128,6 +129,7 @@
 							<td><a href="#">设置邮寄物品</a></td>
 							<td>珠海市银桦路8号深发展大厦24D 陈特 12345677898</td>
 							<td>已出票</td>
+							<td>144011620789</td>
 							<td>NO.12123</td>
 							<td>2016-03-03<br>11:30:03</td>
 							<td></td>
@@ -149,13 +151,14 @@
 							<td>发票、软件锁*1</td>
 							<td>珠海市银桦路8号深发展大厦24D 陈特 12345677898</td>
 							<td>已出票</td>
+							<td>144011620789</td>
 							<td>NO.12123</td>
 							<td>2016-03-03<br>11:30:03</td>
 							<td></td>
 						</tr>
 						</tbody>
 						<tfoot>
-							<tr class="thead"><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th>￥19600.00</th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th>￥9800.00</th></tr>
+							<tr class="thead"><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th>￥19600.00</th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th>￥9800.00</th></tr>
 						</tfoot>
 					</table>
 				</div>

invoice-paper.html

@@ -100,8 +100,9 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>发票号</th><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>开票内容</th><th>发票申请人</th><th>打印时间</th><th>操作</th></tr>
+						<tr class="thead"><th>发票代码</th><th>发票号</th><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>开票内容</th><th>发票申请人</th><th>打印时间</th><th>操作</th></tr>
 						<tr>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -112,6 +113,7 @@
 							<td><a data-toggle="modal" href="#del">删除</a></td>
 						</tr>
 						<tr>
+							<td>144011620789</td>
 							<td>No.99028<sup>专</sup></td>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -122,6 +124,7 @@
 							<td></td>
 						</tr>
 						<tr>
+							<td>144011620789</td>
 							<td>No.99028（退票）</td>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -168,6 +171,10 @@
 									<label class="radio inline"><input type="radio">增值税专用发票</label></td>
 						</tr>
 						<tr>
+							<th class="taC" width="100"><span class="colRed">*</span>发票代码</th>
+							<td><input type="number" value="144011620789"></td>
+						</tr>
+						<tr>
 							<th class="taC" width="100"><span class="colRed">*</span>起始编号</th>
 							<td><input type="number" value="NO."></td>
 						</tr>

invoice-print-all.html

@@ -99,7 +99,7 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>纳税人识别码</th><th>注册地址、电话</th><th>开户银行及账号</th><th>备注</th><th>开票内容</th><th>数量</th><th>单价</th><th>开票金额</th><th>发票号</th><th>提交开票</th><th>审批意见</th><th>打印发票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>纳税人识别码</th><th>注册地址、电话</th><th>开户银行及账号</th><th>备注</th><th>开票内容</th><th>数量</th><th>单价</th><th>开票金额</th><th>发票代码</th><th>发票号</th><th>提交开票</th><th>审批意见</th><th>打印发票</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -111,6 +111,7 @@
 							<td>1</td>
 							<td>￥3000.00</td>
 							<td><b>￥3000.00</b></td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>广东办刘飞（重庆办）<br>2016-03-03 12:20:20</td>
 							<td>最后审批人的审批意见</td>
@@ -127,6 +128,7 @@
 							<td>1</td>
 							<td>￥3000.00</td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>广东办刘飞（重庆办）<br>2016-03-03 12:20:20</td>
 							<td>最后审批人的审批意见</td>
@@ -143,6 +145,7 @@
 							<td>1</td>
 							<td>￥3000.00</td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>广东办刘飞（重庆办）<br>2016-03-03 12:20:20</td>
 							<td>最后审批人的审批意见</td>

invoice-return-all.html

@@ -81,11 +81,12 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票号</th><th>提交退票</th><th>快递信息</th><th>确认退票</th><th>负票抵销</th><th>绑定新票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票代码</th><th>发票号</th><th>提交退票</th><th>快递信息</th><th>确认退票</th><th>负票抵销</th><th>绑定新票</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
 							<td><b>￥3000.00</b></td>
+							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
@@ -97,6 +98,7 @@
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>144011620789</td>
 							<td>No.99020</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
@@ -108,6 +110,7 @@
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>144011620789</td>
 							<td>No.99020</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>不需邮寄</td>

invoice-shipping-all.html

@@ -99,11 +99,12 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-							<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票号</th><th>提交开票</th><th>快递信息</th><th>申请邮寄物品</th><th>邮寄备注</th><th>实际邮寄物品</th><th>邮寄发票</th><th>操作</th></tr>
+							<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票代码</th><th>发票号</th><th>提交开票</th><th>快递信息</th><th>申请邮寄物品</th><th>邮寄备注</th><th>实际邮寄物品</th><th>邮寄发票</th><th>操作</th></tr>
 							<tr>
 								<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 								<td>珠海XXXX公司</td>
 								<td><b>￥3000.00</b></td>
+								<td>144011620789</td>
 								<td>No.99028</td>
 								<td>广东办刘飞 2016-03-03 12:20:20</td>
 								<td></td>
@@ -117,6 +118,7 @@
 								<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 								<td>珠海XXXX公司</td>
 								<td><b>￥3000.00</b></td>
+								<td>144011620789</td>
 								<td>No.99028</td>
 								<td>广东办刘飞 2016-03-03 12:20:20</td>
 								<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
@@ -130,6 +132,7 @@
 								<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 								<td>珠海XXXX公司</td>
 								<td><b>￥3000.00</b><sup>专</sup></td>
+								<td>144011620789</td>
 								<td>No.99028</td>
 								<td>广东办刘飞 2016-03-03 12:20:20</td>
 								<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>