From 455a996a102b619ce323086bc684ca1cc51176ef Mon Sep 17 00:00:00 2001
From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= <bernd@kivitendo-premium.de>
Date: Mon, 20 Sep 2021 11:36:56 +0200
Subject: [PATCH] =?utf8?q?Workflow=20Lieferschein->Rechnung:=20Bearbeiter?=
 =?utf8?q?=20ist=20aktueller=20Benutzer=20=E2=80=A6?=
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… und nicht der des vorherigen Belegs.
---
 bin/mozilla/do.pl | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 6adf190ea..412ed716f 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -1045,6 +1045,8 @@ sub invoice {
 
   $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
 
+  $form->get_employee();
+
   $form->{convert_from_do_ids} = $form->{id};
   # if we have a reqdate (Liefertermin), this is definetely the preferred
   # deliverydate for invoices
-- 
2.20.1