Einkaufsrechnungen: closedto beachten

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index e90b12cf651161bc64a9bdc9dbfc7f53aeb0fc82..1ea357ec484b46bc2961d1b327067e579c1f9876 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -58,6 +58,10 @@ sub add {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  if (!$::instance_conf->get_allow_new_purchase_invoice) {
+    $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+  }
+
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = $locale->text('Record Vendor Invoice');
@@ -701,7 +705,8 @@ sub post {
 
   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
     if ($form->date_max_future($invdate, \%myconfig));
-  $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
+  $form->error($locale->text('Cannot post invoice for a closed period!'))
+    if ($invdate <= $closedto);
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
     if ($form->{currency} ne $form->{defaultcurrency});