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Posted to notifications@ofbiz.apache.org by "Pierre Smits (Jira)" <ji...@apache.org> on 2024/05/18 07:40:00 UTC
[jira] [Created] (OFBIZ-13093) Payment to Supplier with non default currency generates an error
Pierre Smits created OFBIZ-13093:
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Summary: Payment to Supplier with non default currency generates an error
Key: OFBIZ-13093
URL: https://issues.apache.org/jira/browse/OFBIZ-13093
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: 18.12.13
Reporter: Pierre Smits
When creating a payment to a supplier that has a different currency than default for the OFBiz setup (in demo stable: EuroSupplier, following error is shown:
{code:java}
The Following Errors Occurred:Exception thrown while creating the "payment" GenericValue: org.apache.ofbiz.entity.GenericEntityException: Error while inserting: [GenericEntity:Payment][amount,100(java.math.BigDecimal)][comments,paper toner(java.lang.String)][createdStamp,2024-05-18 07:35:11.375(java.sql.Timestamp)][createdTxStamp,2024-05-18 07:35:11.35(java.sql.Timestamp)][currencyUomId,USD(java.lang.String)][effectiveDate,2024-05-18 07:35:11.375(java.sql.Timestamp)][lastUpdatedStamp,2024-05-18 07:35:11.375(java.sql.Timestamp)][lastUpdatedTxStamp,2024-05-18 07:35:11.35(java.sql.Timestamp)][overrideGlAccountId,null()][partyIdFrom,Company(java.lang.String)][partyIdTo,euro(java.lang.String)][paymentId,10001(java.lang.String)][paymentMethodId,ABN_CHECKING(java.lang.String)][paymentMethodTypeId,COMPANY_CHECK(java.lang.String)][paymentRefNum,1(java.lang.String)][paymentTypeId,VENDOR_PAYMENT(java.lang.String)][statusId,PMNT_NOT_PAID(java.lang.String)] (SQL Exception while executing the following:INSERT INTO OFBIZ.PAYMENT (PAYMENT_ID, PAYMENT_TYPE_ID, PAYMENT_METHOD_TYPE_ID, PAYMENT_METHOD_ID, PAYMENT_GATEWAY_RESPONSE_ID, PAYMENT_PREFERENCE_ID, PARTY_ID_FROM, PARTY_ID_TO, ROLE_TYPE_ID_TO, STATUS_ID, EFFECTIVE_DATE, PAYMENT_REF_NUM, AMOUNT, CURRENCY_UOM_ID, COMMENTS, FIN_ACCOUNT_TRANS_ID, OVERRIDE_GL_ACCOUNT_ID, ACTUAL_CURRENCY_AMOUNT, ACTUAL_CURRENCY_UOM_ID, LAST_UPDATED_STAMP, LAST_UPDATED_TX_STAMP, CREATED_STAMP, CREATED_TX_STAMP) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) (INSERT on table 'PAYMENT' caused a violation of foreign key constraint 'PAYMENT_TPTY' for key (euro). The statement has been rolled back.)) (Error while inserting: [GenericEntity:Payment][amount,100(java.math.BigDecimal)][comments,paper toner(java.lang.String)][createdStamp,2024-05-18 07:35:11.375(java.sql.Timestamp)][createdTxStamp,2024-05-18 07:35:11.35(java.sql.Timestamp)][currencyUomId,USD(java.lang.String)][effectiveDate,2024-05-18 07:35:11.375(java.sql.Timestamp)][lastUpdatedStamp,2024-05-18 07:35:11.375(java.sql.Timestamp)][lastUpdatedTxStamp,2024-05-18 07:35:11.35(java.sql.Timestamp)][overrideGlAccountId,null()][partyIdFrom,Company(java.lang.String)][partyIdTo,euro(java.lang.String)][paymentId,10001(java.lang.String)][paymentMethodId,ABN_CHECKING(java.lang.String)][paymentMethodTypeId,COMPANY_CHECK(java.lang.String)][paymentRefNum,1(java.lang.String)][paymentTypeId,VENDOR_PAYMENT(java.lang.String)][statusId,PMNT_NOT_PAID(java.lang.String)] (SQL Exception while executing the following:INSERT INTO OFBIZ.PAYMENT (PAYMENT_ID, PAYMENT_TYPE_ID, PAYMENT_METHOD_TYPE_ID, PAYMENT_METHOD_ID, PAYMENT_GATEWAY_RESPONSE_ID, PAYMENT_PREFERENCE_ID, PARTY_ID_FROM, PARTY_ID_TO, ROLE_TYPE_ID_TO, STATUS_ID, EFFECTIVE_DATE, PAYMENT_REF_NUM, AMOUNT, CURRENCY_UOM_ID, COMMENTS, FIN_ACCOUNT_TRANS_ID, OVERRIDE_GL_ACCOUNT_ID, ACTUAL_CURRENCY_AMOUNT, ACTUAL_CURRENCY_UOM_ID, LAST_UPDATED_STAMP, LAST_UPDATED_TX_STAMP, CREATED_STAMP, CREATED_TX_STAMP) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) (INSERT on table 'PAYMENT' caused a violation of foreign key constraint 'PAYMENT_TPTY' for key (euro). The statement has been rolled back.))) {code}
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