<ul>
	<li class="invoiceTitle">发票申请</li>
	<li <!-- if {{new.pendingInvoice}} --> class="news" <!-- endif --> ><a href="/invoice"
			<!-- if {{receiptMemu}}=="invoice" --> class="selected" <!-- endif -->
			>我的发票
	</a></li>
	<li  <!-- if {{new.myClaim}} --> class="news" <!-- endif --> ><a <!-- if {{receiptMemu}}=="invoiceMyReceivables" --> class="selected" <!-- endif --> href="/invoiceMyReceivables">我的收款</a></li>
	<li><a <!-- if {{receiptMemu}}=="invoiceReceivablesClaim" --> class="selected" <!-- endif --> href="/invoiceReceivablesClaim">收款认领</a></li>



<!-- if isInvoiceMoldShow({{staff.0.sid}},'收款管理') -->
	<li class="topLine"><a <!-- if {{receiptMemu}}=="invoiceReceivables" --> class="selected" <!-- endif --> href="/invoiceReceivables">收款录入</a></li>
<!-- endif -->
	<!-- if isInvoiceMoldShow({{staff.0.sid}},'发票审批') -->
	<li <!-- if {{new.approval}} --> class="news" <!-- endif --> ><a
			<!-- if {{receiptMemu}}=="invoiceApproval" --> class="selected" <!-- endif -->
			href="/invoiceApproval">发票审批
	</a></li>
	<!-- endif -->
	
	<!-- if isInvoiceMoldShow({{staff.0.sid}},'发票打印') -->
	<li <!-- if {{new.print}} --> class="news" <!-- endif --> ><a
			<!-- if {{receiptMemu}}=="invoicePrint" --> class="selected" <!-- endif -->
			href="/invoicePrint">发票打印
	</a></li>
	<!-- endif -->
	<!-- if isInvoiceMoldShow({{staff.0.sid}},'发票邮寄') -->
	<li <!-- if {{new.post}} --> class="news" <!-- endif --> ><a <!-- if {{receiptMemu}}=="invoicePost" --> class="selected" <!-- endif --> href="/invoicePost">发票邮寄
	</a></li>
<!-- endif -->
<!-- if isInvoiceMoldShow({{staff.0.sid}},'发票退票') -->
	<li <!-- if {{new.untread}} --> class="news" <!-- endif --> ><a <!-- if {{receiptMemu}}=="invoiceUntread" --> class="selected" <!-- endif --> href="/invoiceUntread">发票退票</a></li>
<!-- endif -->	

<!-- if isInvoiceMoldShow({{staff.0.sid}},'公司汇总查阅') -->
	<li><a <!-- if {{receiptMemu}}=="invoiceAggregate" --> class="selected" <!-- endif --> href="/invoiceAggregate">公司汇总</a></li>
	<!-- endif -->
</ul>