From 8d9da767bbe029f1d67d902651d1c6276bfbc00a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Fri, 20 Sep 2024 15:52:43 +0200
Subject: [PATCH] Do not try to assign currency id to the invoice if the
 currency has not be found

Closes #13538
---
 modules/document_incoming_ocr/document.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/modules/document_incoming_ocr/document.py b/modules/document_incoming_ocr/document.py
index 8b6c73e2ed..e6a756c258 100644
--- a/modules/document_incoming_ocr/document.py
+++ b/modules/document_incoming_ocr/document.py
@@ -97,12 +97,11 @@ class IncomingSupplierInvoice(metaclass=PoolMeta):
             currency = invoice_data.get('currency')
             if currency:
                 try:
-                    currency, = Currency.search([
+                    invoice.currency, = Currency.search([
                             ('code', '=', currency),
                             ])
                 except ValueError:
                     logger.debug(f"Cannot find currency '{currency}'")
-                invoice.currency = currency.id
 
             invoice.reference = invoice_data.get('number')
             invoice.description = invoice_data.get('description')