Nasreddin Boulif (bon)
123136bed7
Steps to reproduce:
- Install `Expenses` module
- Go to Settings > Technical > Email > Aliases
- Edit the `expense` alias
- Ensure the model is `Expense`
- Set `Alias Contact Security` to `Everyone`, then save
- Send an e-mail to the expense alias, using an e-mail address not
referenced on one of the employees.
Issue:
Error in logs related to `currency` variable.
Cause:
Trying to create an expense for a non-existing user, therefore,
no currency is set.
Solution:
If no user is found, no need to create the expense and let the orm
raise the error that a required field is not set (field employee on
expense).
opw-3027350
closes odoo/odoo#106057
X-original-commit: a339caa2faf8cde0ec1c85079b9d74f31b055f24
Signed-off-by: Kevin Baptiste <kba@odoo.com>
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
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