OK - I will try my work on that!
Thank you very much for your time and help :)
Kind Regards
Janko
BJ Freeman schrieb:
It is not so much modifying files as creating new ones.
Wire transfer would use the ETF model to store and display the data.
There is no processing for the Wire Transfer, but providing the
customer with the information for them to wire money.
So this would be attached to the Company that runs the Product Store.
I am not sure what you time frame is, but this is not a light
undertaking, even for the knowledgeable.
Here are things I can think of of the top of my head you need to know
before doing this project:
1)Entities. There a couple of books on the ofbiz site. I found them
for under $50.00 each on Amazon.
2)implementation of the Entities in ofbiz -- Use the webtools in
ofbiz to view the relationships. see Entity Reference [Static Version]
3)widgets
4) a IDE like Eclipse to help search code and create new code.
as far as files you have missed the xml files like the control.xml,
services.xml
You can find these easily if you using and (I)ntegrated (D)evelopment
(E)nviorment.
Janko sent the following on 7/17/2006 7:04 AM:
Good Morning!
Sorry for the late answer - but didn't had a chance to answer on the
weekend.
Well my english is not that good, but I believe that the "wire
transfer" is exactly what I was looking for :) Thank you very much BJ
OK - so this option is not implemented, did I understood that right ?
OK - well I'm running a bit out of time now with my dissertation,
when I'm going to implement that option as well :( but I will try to
implement it into the ofbiz application for myself and maybe when
it's working I could provide that to the community ?
But I still have a question, I listed below all the files where the
EFT_Account is part of. But it would help me a lot if someone could
tell me which files I need to modify that it finally works (otherwise
I need to go through every single file to analyze it, but I'm afraid
that maybe the time would work against me)
It would be really nice to get a hand on that :)
...\OFBiz\applications\accounting\config
AccountinEntityLabels.properties
...\OFBiz\applications\accounting\data
AccountingTypeData.xml
PaymentsInvoices.xml
...\OFBiz\applications\accounting\script\org\ofbiz\accounting\payment
PaymentMethodServices.xml
...\OFBiz\applications\accounting\src\org\ofbiz\accounting\payment
PaymentGatewayServices.java
PaymentMethodServices.java
PaymentWorker.java
...\OFBiz\applications\ecommerce\webapp\ecommerce\customer
viewprofile.ftl
...\OFBiz\applications\ecommerce\webapp\ecommerce\order
billsettings.ftl
checkoutoptions.ftl
checkoutpayment.ftl
orderheader.ftl
...\OFBiz\applications\ecommerce\webapp\ecommerce\shoppinglist
editShoppingList.ftl
...\OFBiz\applications\ecommerce\webapp\ecommerce\WEB-INF\actions\order
billsettings.bsh
...\OFBiz\applications\order\src\org\ofbiz\order\order
OrderReturnServices.java
...\OFBiz\applications\order\src\org\ofbiz\order\shoppingcart
ShoppingCart.java
...\OFBiz\applications\order\webapp\ordermgr\entry
billsettings.ftl
...\OFBiz\applications\order\webapp\ordermgr\order
orderheader.ftl
...\OFBiz\applications\order\webapp\ordermgr\WEB-INF\actions\entry
billsettings.bsh
checkoutreview.bsh
orderstatus.bsh
companyHeader.bsh
...\OFBiz\applications\party\webapp\partymgr\party
viewprofile.ftl
thank you very very much for your time and help
kind regards
Janko
BJ Freeman schrieb:
I occurs to me you were working on a "wire transfer" which is a
little different from the ETF.
ETF will have ofbiz withdraw funds from a specific bank account.
This requires the appropiate gateway be used, or do a manual
transfer thru a payment termial. Currently there is no gateway
support for EFT, though it can be implemented.
You can use the ETF code, as a model, and modify it in your own
application folder to achieve the wire transfer functionality.
BJ Freeman sent the following on 7/14/2006 10:03 AM:
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
