I think that the issue is resolved now... my guess is that the error was
caused by the missing tag in the init order entry screen.
After I've applied the patch from Adrian Crum, it is working pretty well.
Jacopo
Chris Howe wrote:
correction, the last role should be - BILL_FROM_VENDOR
--- Chr
correction, the last role should be - BILL_FROM_VENDOR
--- Chris Howe <[EMAIL PROTECTED]> wrote:
> I created two additional orders.
>
> From Ecommerce - WSCO10001 -- Works correctly
> From Order Entry - WSCO10002 -- Works incorrectly, partyId "Customer"
> put in wrong role (BILL_TO_CUSTOMER inste
I created two additional orders.
>From Ecommerce - WSCO10001 -- Works correctly
>From Order Entry - WSCO10002 -- Works incorrectly, partyId "Customer"
put in wrong role (BILL_TO_CUSTOMER instead of BILL_TO_VENDOR).
--- Jacopo Cappellato <[EMAIL PROTECTED]> wrote:
> here is an order:
>
>
https:
here is an order:
https://demo.hotwaxmedia.com/ordermgr/control/orderview?orderId=WSCO1
Jacopo
Jacopo Cappellato wrote:
Yes,
just create a random order in the demo server and try to quick ship it.
Jacopo
David E Jones wrote:
That is weird... Is thos for a sales order? Generally for th
Yes,
just create a random order in the demo server and try to quick ship it.
Jacopo
David E Jones wrote:
That is weird... Is thos for a sales order? Generally for those the
BILL_FROM_VENDOR is the company (pay to, ie bill from) party on the
ProductStore.
Do you have any more details about
That is weird... Is thos for a sales order? Generally for those the
BILL_FROM_VENDOR is the company (pay to, ie bill from) party on the
ProductStore.
Do you have any more details about when this is happening? Is there an easy way
to reproduce it on the demo site or a stock checkout/build/inst
Any ideas about what is the cause for the missing BILL_FROM_VENDOR role
in the order?
h.. this is weird
Jacopo
Jacopo Cappellato wrote:
Hi all,
I'm having problems to create a sales invoice from an order.
The error is a NPE at line 207 of InvoiceServices:
String billFromVendorPartyId =
Hi all,
I'm having problems to create a sales invoice from an order.
The error is a NPE at line 207 of InvoiceServices:
String billFromVendorPartyId = orh.getBillFromParty().getString("partyId");
So the problem seems caused by the missing role in the order... any
suggestion of what could have
