Kontoauszug verbuchen -> Buchung erstellen -> Lieferanten-Filter verbessern

[mfinanz.git] / SL / Controller / BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index d83039f39da3acba2efff69237f958e31c4ad4b0..77f5b963ec6187d4ed001b5339d9abf0cbb1f39d 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -250,6 +250,7 @@ sub action_filter_drafts {
 
   foreach my $draft ( @{ $drafts } ) {
     my $draft_as_object = YAML::Load($draft->form);
+    next unless $draft_as_object->{vendor_id};  # we cannot filter for vendor name, if this is a gl draft
     my $vendor = SL::DB::Manager::Vendor->find_by(id => $draft_as_object->{vendor_id});
     $draft->{vendor} = $vendor->name;
     $draft->{vendor_id} = $vendor->id;