Hi
I've been doing some testing on Billing Accounts on the Hotwax Demo and came
across this error on the Fin.History submenu in Party Manager. I've included
the steps I went through to get the error below.
ERROR MESSAGE:
org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
[component://common/widget/CommonScreens.xml#GlobalDecorator]:
groovy.lang.MissingMethodException: No signature of method: static
org.ofbiz.accounting.invoice.InvoiceWorker.getInvoiceTotalBd() is applicable
for argument types: (org.ofbiz.entity.GenericValue, java.lang.Boolean)
values: {["invoiceId":"CI3", "invoiceTypeId":"SALES_INVOICE",
"partyIdFrom":"Company", "partyId":"DemoCustomer", "roleTypeId":null,
"statusId":"INVOICE_READY", "billingAccountId":"9010", "contactMechId":null,
"invoiceDate":2009-01-28 16:32:35.101, "dueDate":null, "paidDate":null,
"invoiceMessage":null, "referenceNumber":null, "description":null,
"currencyUomId":"USD", "recurrenceInfoId":null,
"parentTypeId":"SALES_INVOICE", "hasTable":"N"], false} (No signature of
method: static
org.ofbiz.accounting.invoice.InvoiceWorker.getInvoiceTotalBd() is applicable
for argument types: (org.ofbiz.entity.GenericValue, java.lang.Boolean)
values: {["invoiceId":"CI3", "invoiceTypeId":"SALES_INVOICE",
"partyIdFrom":"Company", "partyId":"DemoCustomer", "roleTypeId":null,
"statusId":"INVOICE_READY", "billingAccountId":"9010", "contactMechId":null,
"invoiceDate":2009-01-28 16:32:35.101, "dueDate":null, "paidDate":null,
"invoiceMessage":null, "referenceNumber":null, "description":null,
"currencyUomId":"USD", "recurrenceInfoId":null,
"parentTypeId":"SALES_INVOICE", "hasTable":"N"], false})
These are the steps I followed to get the error.
1. I entered an order in the order entry menu of Order Manager using
DemoCustomer (product used was WG-9943-B4)
2. I did a quick finalise order and selected the Billing account 9010 as the
payment method and created the order (Order number is WSCO10004)
3. I checked the billing account and the new order appeared under the
'Orders' submenu
4. I then did a Quick Ship Entire Order for the order and generated the
invoice (CI3)
5. I checked the billing account again and now the new invoice appeared
under the 'Invoices' submenu.
6. I then took a look at the Fin.History menu on Party Manager for
DemoCustomer and got the error message.
Note: I've not applied any payments against the invoice yet – as this would
be the case in a real life scenario where several invoices could be charged
to billing account before any payment is received.
Thanks
Sharan
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