You have the latest version before the SVN got moved to the Apache
incubator.
However for this discussion you are close enough.
You need to create an ETF (electronic Transfer Funds account. It is
about half way done the
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg
then in check out select the ETF you will see the
bank info.
Note the are some recent changes in the incubator SVN that effect the
payment system.
http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/
Janko sent the following on 7/14/2006 9:10 AM:
Hello,
I have downloaded the latest release from ofbiz (rev 7927)
I'm using this version now out-of-the-box (not modifications from my side)
I have setup the following:
1. Catalog -> Store -> Payment
1. See image View1.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg
2. Party -> Find -> Company
1. See image View2.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg
3. Accounting -> Billing Accounts
1. See image View3.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg
4. Accounting -> Billing Accounts -> Accounts
1. See image View4.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg
5. Accounting -> Billing Accounts -> Terms
1. See image View5.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg
I'm really stucked now :(
I don't know what I need to setup again that the option is showing where
the customer selects this payment method (Step 3 - How shall you pay)
and sees on the last page (Oder Confirmation) the company's Bank details
(http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg)
Please would it be possible to explain to me, which steps i need to
follow to see finally what I'm searching for
Thank you so much for any help
Kind regards
Janko
BJ Freeman schrieb:
A suggestion you get the current version from the SVN, since a lot has
changed, and you put your code in a new application folder, so that
the upgrades from the SVN do not change it.
I do not have the 3.0 source in my development environment any more.
Everything worked on the site I have running which is version 3.2.
about rev 5200.
Janko sent the following on 7/13/2006 10:46 AM:
Hello,
I'm running OFBiz version 3.x (If you need the exact version number,
could you tell me please where I can see that? thank you )
Yes I have added the "advanced bank transfer" option to ofbiz, but
the final checkout is not working, so I was wondering which file i
still need to update for the final checkout (place order) that this
is working as well, is it possible to provide me that information as
well ?
See Error Message for the advanced bank transfer setting:
http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg
URL which is showing for that error
message:
https://localhost:8443/control/processorder?checkoutpage=payment
The EFT - Account which you can see in the image
http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each
individual customer, is that right ? I mean the customer can store
his EFT details in the EFT Account, is that right ?
But I would like to setup an EFT Account for the Company which is
selling the products, not for the customer. That means that the
customer will only see a radio button with something like "Pay via
EFT or Pay via Bank transfer or something like that" and when this
radio button is selected and the order was proceed the customer will
see on the "Oder Confirmation" view the company's Bank details.
See for more details View4.jpg
(http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg)
thank you very much for your help and time
kind regards
Janko
BJ Freeman schrieb:
What version of ofbiz are you running?
have you added the advance bank transfer?
Your image show the ability to select an already created EFT or
create one, so I am confused, what you mean when you say, "But I
don't know how to setup an EFT Account for the Party" could you
explain?
Janko sent the following on 7/13/2006 6:51 AM:
Hello,
The log files are located here:
http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log
http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1
I have posted another view as well (View3.jpg -
http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg)
There I have setup an EFT Account that the customer can enter his
Bank details which is working fine.
But I don't know how to setup an EFT Account for the Party -
Company that a radio button on step "3 - How shall you pay?" is
showing for the customer (something like - Pay via Bank payment)
and that on the confirmation view the Bank details from the company
is showing.
Is it possible, to provide me this information ?
Thank you very much for your help
Kind regards
Janko
BJ Freeman schrieb:
Please include the log file that includes this error.
I just run an etf processing on my site, It worked.
I am guessing you have not created and/or selected an eft account
for the login.
Janko sent the following on 7/12/2006 2:20 PM:
Hi,
The URL for the View1.jpg is:
https://localhost:8443/control/checkoutoptions
The URL for the View2.jpg is:
https://localhost:8443/control/processorder?checkoutpage=payment
But I don't understand, should the [banktrans] listed in some
point in the controller.xml file which is based in that folder
"...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ?
So does it mean as well that there is no possibility to use the
existing EFT Account for what I would like to do?
thank you
kind regards
Janko
BJ Freeman schrieb:
The second error says that the [banktrafer] is not in the
controller.xml
the first one did not supplier the form name you were using.
could not see the URL.
Janko sent the following on 7/12/2006 1:33 PM:
David,
------------------------------------------------------------------------
First I saw, that the images are not attached, so I uploaded
them to the following place:
View before the last order:
http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg
View after the order was proceed (Error Message):
http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg
------------------------------------------------------------------------
I would like to have something like that:
When a product gets selected and you are in the Checkout - Area
at point "3) How shall you pay? " then there should appear only
an radio button with something like "Payment via Bank transfer"
If this is selected then on the Order - Confirmation view the
Companys Bank details should appear like
Bank Name
Routing Number
Account Type
Account Number
similar to the EXT_OFFLINE settings but instead of showing the
address the Bank details should appear.
The transaction should be done OFFLINE not with the help from
OFBiz.
I can't find a way to setup something like that
Is there already something like that implemented ? Or do I need
to proceed with my change "EXT_BANKTRANS" ? If so, which file
need to be updated to proceed the Order confirmation?
I have checked the EFT Account but as far as I'm aware it is
only possible for the customer to provide his Bank-details
which is not that what I was looking for.
Am I right, or did I missed out a way to setup the EFT Account
different that it works how I would like to have it ?
Thank you very much for any help
kind regards
Janko
David E. Jones schrieb:
Wait, so what are you trying to do? Add support for bank
transfer payments?
If so, how are those different from EFT payments?
-David
Janko wrote:
Hello,
I have one last problem and I can't find a solution for it at
the moment, maybe I just don't see the right way.
I would like to include / activate a Payment system that when
the customer selects it, it will show up at the final view
with the Company Bank Account and all required details, that
the customer can transfer the money to that account and after
the money has reached that Company Bank Account the Product
gets shipped.
I have seen the Accounts "Billing Account" and "Company
Account" but when I try to activate them in the Catalog ->
Store -> Payment menu they won't show up with the other
Payment Systems, even So I don't know for what this Accounts
are fore, so I'm wondering what I'm doing wrong or either I
thought about that this Options hasn't been fully implemented
so far.
Has anyone some information about that problem which you
maybe could provide me to help me with solving that issue ?
Even so I have started to include a new Payment System
"EXT_BANKTRANS" for Bank Transfer which is working fine with
the selection and stuff like that, but when I try to Process
the Order (final step) then an Error shows up
View before the last order:
- Pic View1.jpg
View after the order was proceed (Error Message):
- Pic View2.jpg
Has anyone an idea which file I need to update that the
Process Order is proceeded as well ?
Would be nice if someone can give me a hint, because I'm
really stucked at the moment :-/
thank you very much for any help
kind regards
Janko
