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://demo.hotwaxmedia.com/ordermgr/control/orderview?orderId=WSCO10000 > > 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 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/install? > >> > >> -David > >> > >> > >> Jacopo Cappellato wrote: > >>> Any ideas about what is the cause for the missing > BILL_FROM_VENDOR > >>> role in the order? > >>> > >>> hmmmm.. 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 = > >>>> orh.getBillFromParty().getString("partyId"); > >>>> > >>>> So the problem seems caused by the missing role in the order... > any > >>>> suggestion of what could have caused this? > >>>> > >>>> Thanks, > >>>> > >>>> Jacopo > >>> > >
