I think that the issue is resolved now... my guess is that the error was
caused by the missing </form> 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
--- 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 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
