% }
% if ( $cust_bill->owed > 0
-% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD MCHK) )
% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
% && ! $conf->exists('pkg-balances')
% )
<% mt('Post') |h %>
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+% 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 ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+% 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>
-% }
+%# % 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>
$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode');
-my @payby = grep /\w/, $conf->config('payby');
-@payby = (qw( CARD DCRD CHEK DCHK BILL CASH ))
- unless @payby;
-my %payby = map { $_=>1 } @payby;
-
my $cust_bill = qsearchs({
'select' => 'cust_bill.*',
'table' => 'cust_bill',