cld/protected/view/admin/invoiceMenu.html

<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><a <!-- if {{receiptMemu}}=="invoiceTraining" --> class="selected" <!-- endif --> href="/invoiceTraining">
培训班发票</a></li>
<li><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 -->
	
	<li class="topLine"><a href="#invhelp" data-toggle="modal">使用帮助</a></li>
	
</ul>
<div class="modal fade " id="invhelp" aria-hidden="false" >
	<div class="modal-dialog">
		<div class="modal-content">
		    <div class="modal-header">
		    <h3>欢迎使用申请开票</h3>
		    </div>
		    <div class="modal-body saeaList">
		    	<p style="font-size:18px">请查阅以下文档，了解新的申请开票</p>
		    	<br>
				<table class="table table-bordered table-condensed">
					<tbody>
					<tr>
						<th class="taC" width="100">如何申请开票</th>
						<td class="taC"><a target="_Blank" href="http://cld.smartcost.com.cn/global/handbook/如何申请开票使用教程.pdf">在线查阅《如何申请开票使用手册》</a></td>
					</tr>
					</tbody>
				</table>
				<table class="table table-bordered table-condensed">
					<tbody>
					<tr>
						<th class="taC" width="100">开票进度跟踪</th>
						<td class="taC"><a target="_Blank" href="http://cld.smartcost.com.cn/global/handbook/开票进度跟踪使用教程.pdf">在线查阅《开票进度跟踪使用手册》</a></td>
					</tr>
					</tbody>
				</table>
				<table class="table table-bordered table-condensed">
					<tbody>
					<tr>
						<th class="taC" width="100">如何申请退票</th>
						<td class="taC"><a target="_Blank" href="http://cld.smartcost.com.cn/global/handbook/如何申请退票使用教程.pdf">在线查阅《如何申请退票使用手册》</a></td>
					</tr>
					</tbody>
				</table>
				<table class="table table-bordered table-condensed">
					<tbody>
					<tr>
						<th class="taC" width="100">收款跟踪</th>
						<td class="taC"><a target="_Blank" href="http://cld.smartcost.com.cn/global/handbook/收款跟踪使用教程.pdf">在线查阅《收款跟踪使用手册》</a></td>
					</tr>
					</tbody>
				</table>
		    </div>
			<div class="modal-footer">
			    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
			</div>
		</div>
	</div>
</div>
	<!-- 帮助中心 -->