+% if ( !$cust_bill->closed ) { # otherwise allow no changes
+% my $can_delete = $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices');
+% my $can_void = $curuser->access_right('Void invoices');
+% if ( $can_void ) {
+ <& /elements/popup_link.html,
+ 'label' => emt('Void this invoice'),
+ 'actionlabel' => emt('Void this invoice'),
+ 'action' => $p.'misc/void-cust_bill.html?invnum='.$invnum,
+ &>
+% }
+% if ( $can_void and $can_delete ) {
+ |
+% }
+% if ( $can_delete ) {
+ <A href="" onclick="areyousure(\
+ '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',\
+ <% mt('Are you sure you want to delete this invoice?') |js_string %>)"\
+ TITLE = "<% mt('Delete this invoice from the database completely') |h %>">\
+ <% emt('Delete this invoice') |h %></A>
+% }
+% if ( $can_void or $can_delete ) {
+ <BR><BR>
+% }
+% }
+
+% if ( $cust_bill->owed > 0
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% my $s = 0;
+
+ <% mt('Post') |h %>
+
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
+% }
+
+% if ( $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>"><% mt('cash') |h %></A>
+% }
+
+%# % if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>"><% mt('Western Union') |h %></A>
+%# % }
+%#
+%# % if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>"><% mt('manual credit card') |h %></A>
+%# % }
+%#
+%# % if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;invnum=<% $invnum %>"><% mt('manual electronic check') |h %></A>
+%# % }
+
+ <% mt('payment against this invoice') |h %><BR><BR>
+
+% }