Neuer Workflow Lieferantenauftrag->Kreditorenbuchung

[kivitendo-erp.git] / sql / Pg-upgrade2 / currencies.pl

diff --git a/sql/Pg-upgrade2/currencies.pl b/sql/Pg-upgrade2/currencies.pl
index e1b8d9c9b219015fedab1bc46f7e1d3930999cf9..30f779537a47911efec1d68d3428d9f2dfe0343a 100644 (file)
--- a/sql/Pg-upgrade2/currencies.pl
+++ b/sql/Pg-upgrade2/currencies.pl
@@ -20,7 +20,7 @@ sub run {
     print_no_default_currency();
     return 2;
   } else {
-    if (length($main::form->{defaultcurrency}) == 0){
+    if (!defined $::form->{defaultcurrency} || length($main::form->{defaultcurrency}) == 0){
       $main::form->{defaultcurrency} = (split m/:/, $currencies)[0];
     }
   }