$form->error($locale->text("Invoice has already been storno'd!"));
}
+ $form->error($locale->text('Cannot post storno for a closed period!'))
+ if ( $form->date_closed($form->{invdate}, \%myconfig));
+
my $employee_id = $form->{employee_id};
invoice_links();
prepare_invoice();
$form->header;
print qq|
-<body>
-
<form method=post action=$form->{script}>
|;