Workflow Lieferschein->Rechnung: Bearbeiter ist aktueller Benutzer …

… und nicht der des vorherigen Belegs.

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 6adf190ead6d9836d575d2d144694d01825753eb..412ed716fb356adaf4cf0c03bb631c8cbeaa4114 100644 (file)
--- 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');
 
 
   $main::auth->assert($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
   $form->{convert_from_do_ids} = $form->{id};
   # if we have a reqdate (Liefertermin), this is definetely the preferred
   # deliverydate for invoices