Hello,
the SSL error should not be a problem (a have it as well :) ).
The problem source is in my opinion:
/org.ofbiz.shipment.thirdparty.ups.UpsServices.upsStreetLevelAddressValidation(UpsServices.java:3389)
/
please check this section what could be wrong there.
In my UpsServices,java I
You really have to watch out for your requirements.
I made quite bad experiences with xt-commerce...its slow, its not object
orientated and its difficult to expend.
now we switched to ofbiz. Ok for me it took about 12 month, but the reasons
were: I was not a java developer, I made it besides the
haha, great Jaques, thanks!
We just went online with the ofbiz shop a week before and my head was
smoking...so sorry for the delay concerning patches / jiras.
from near feature on I will provide them more fast :)
Greetings,
Robert
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I played a little around and found in PartyFinancialHistory.groovy the
calculation of totalToBeReceived / totalToBePayed
I believe, that these are the amounts that the company owe to the customer
or the customer owe to the company...
if so, I think there is a misscalculation (cause I do not get
FYI
I followed the method chain until I realised that an SECA used the System
user with its login. But I had a System User without login, so I created it
and everything worked fine.
:)
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Hey Guys,
is it possible ootb to attach multiple pdf's to the Emails? I mean i.ex. to
the orderconfirmnotice emails. Normally I attach the order confirmation as
pdf, but I also want to attach a product return policy and the general
business terms as pdf.
I would appreciate any information
But how seperate I the PDF Screens within the email configuration for the
corresponding shop?`with ;?
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thank you, just for your information, this was the error source. I did as
mentioned there:
If you take these out of:
specialpurpose/ecommerce/webapp/ecommerce/WEB-INF/web.xml
specialpurpose/ecommerce/webapp/ecomclone/WEB-INF/web.xml
+ filter-nameCatalogUrlFilter/filter-name
+
hey guys,
I realized the same behavior, the email is saved to the communication
screens under party application. I get them there and can answer to it and
the customer get's it into his account.
But I want to get an email and send an email to the customer. Because
customer's normally expect to
Yes I will go through it, first I thought its the same error, but its just a
service error, that it retries it...with another reason.
So maybe it was caused by my previous modifications...
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hey guys,
i got the same problem with order confirmation email. The Email is send to
the customer, but multiple times.
the error is:
/944826 [default-invoker-Thread-15] ERROR
org.ofbiz.service.ServiceDispatcher -
exception report
--
Maybe this means that there is only the primary key roletypeid committed, but
the entity PartyRole expects two primary keys roletypeid and partyid. Am I
right? If yes do you know which is the corresponding file to add the second
primary key? Or is does it have another reason?
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Hello Winster,
thank you for your message, I know its a late reply from me, but now I need
it urgent :)
your Idea is good as long as I create that screen individual for each
content I create. But what I wanted was:
1. create a content within cms
2. set an product Id or a keyword (solr) to
hello Scot,
Have you got the solution here? I have the same problem.
Thanks a lot in advance
Robert
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ah thats great, thanks
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Hey Harsha,
thanks. This is what I allready found, but that does not work :)
it creates a content and a data resource. The link is also shown, but it
throws an error concerning no protocol and I cannot find the uploaded file
within my data structure of the application. Do you know where it is
ah no, funny now it works when I changed language to englishcrazy...ok
thank you!
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last question:
do you know where the file is saved?
that when I transfer the database to another system and I want to have the
files there too, that I know what to copy.
thanks in advance
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hey guys,
I know the subject is lots of time here, but I could not get the right way.
Maybe someone has a hint for me.
I have a product and want to offer a data sheet as pdf for free download for
my customers.
I found the content tab on product where I can add a download content.
there I
Hey Pierre,
thank you for creating the jira. I am still on checking the VAT PRocesses,
that everything works.
Now I found a small problem:
Situation:
Customer registered with Vat and is Vat free approved from me
Customer goes to quickcheckout
Customer chooses a Shipping addres within the EU
@Jacques: I will do so as soon I collected the RegExp and as soon as I got
the full understanding of this process, thank you for the link's
@Pierre:
hey Pierre, I archieved the following status:
- alle neccessary TA added (all start with the GeoId)
- customer can register an webshop and if he
sorry, I just realised that now it works ;) Dont know what was wrong :)
the thing is that the system does not change the current order, but with a
new order it seems to work when I create the order by myself within admin
panel.
So before I post more questions I should test all cases :)
edit:
It works now, because added under the TA - product tax tab an entry with 0%
for testing. Than the calculation of 0% tax is done when a party is
referenced. But than all referenced parties (even if exempt flag is to N
get 0% Tax, what is not my intention :)
So is the connection between the
Hello Pierre,
great! Below you find my data for TA and TA parties.
The thinking beind the partyId, is that I used the GeoId as prefix. With
that way I can find the corresponding tax authority party Id with the
country the customer choosed within the registration, and than I add simply
the
I see, great, many many thanks for the detailed explanation, this was really
important for me. And you are right, it is enough to let the customer
contact me that I add him to the corresponding tax free authorities.
with that way, do he also see the prices without tax in the webstore? If its
not
I found someone, who allready collected the regulare expressions. Ihave not
validated yet, but maybe it helps someone.
https://metacpan.org/source/RSIMOES/Regexp-Common-VATIN-v0.0.9/lib/Regexp/Common/VATIN.pm
greetings
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great great great :)
webstore B2B:
Yes I thought about that, but that makes more work concerning daily handling
and keeping products up to date etc. I will find here a solution to show the
prices without tax, should not be that difficult.
thank you for providing your data :)
Concerning the
Sorry I got a last question :)
After adding the European Tax Authorities It would be interesting to add
also other countries out of Europe, like switzerland etc.
For those customer we also sell Vat free, so my question is:
Can I add a Tax authoriy like Worldwide except the GEO which are
I dont really know how to create a jira, but I will check that soon.
I am wondering if I can use a group (geoTypeId=Group). within the
GeoData I found the Group EU and I can choose that when I add a new Tax
authority.
Indeed I cannot use EU because each country has it's own taxId pattern, but
any idea? :)
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HEy guys,
I found a lot of mailings about Vat, but I could not get it clear for me, so
I have to ask here again.
We have a german online store, where we sell items with 19% vat included in
the product price. That works fine actualy.
Now I want to sell items to the outland of Europe, where we
Hey Solanki,
I just wanted to thank you. I was busy with other things in ofbiz, so I
forgot to check that. Now it was needed, and your hint was perfect. Thanks!
Robert
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Hello Pierre,
thank you for your really fast answer to this subject. I know that the
mentioned points have to be proved. This we would do after the customer
ordered.
Concerning your point I want to ask more:
/In Accounting (menu item Tax Authority) you can associate the foreign
customer to the
hey guys,
I have a last question concerning this context.
it happens sometimes that we selle a product, the customer gets it and the
invoice is generated.
a few weeks after it the customer call us and asks for changing the billing
address on the invoice because he maybe made a mistake at the
hey guys,
can maybe anyone explain me the following behavior?
I created screens for the email nofication when the customer register in our
web shop.
this works fine. But now I decided to move the ftl content to the cms module
to make our live easier when we want to change information within
I thought that it is difficult, or maybe not out of the box.
But maybe someone can explain me the thing concerning the quantity within
the productassociation. Is this just for packaging and does not influence
the price? or what is the base idea?
thanks a lot!
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can you maybe explain it more detailed what you mean? Is it easier with that
to place banner's on ecommerce site?
greetings
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yes exactly what I thought, the timout needs to be suspended too. So it works
good. What I am wondering why its not possible to have multiple transactions
paralell. If my hardware recources and maybe my internet connection are good
enough I could handle thousands of transactions, so the time all
hey guys, I have the following question (maybe groovy basics)...:
I do read a csv file with opencsv, so I get it line by line within a while
loop. Within this loop I call a simple method service to store selected data
from each line in database. With that I thought not to overload my memory,
ha, that was fast :)
I see and this sounds reasonable. But on the otherhand I can change the
timeout for the browser, and 10.000 lines is not that much in my opinion.
The transaction stops after 2.5 minutes.
Or do you have a hint, how I can change the groovy code to a job? btw. what
is the
Hey david, also thank you for the fast answer.
How can I handle that with my situation?
I heard from you about -- use-transaction=false
and from another thread sth. like: -- require-new-transaction=true.
so I understand it like my situation uses one single transaction what in my
eyes is not
ok now I used require-new-transaction=true within the service declaration
in services.xml. This seems to work. It imports all data (all rows are
proceeded).
Attribute : require-new-transaction
If set to true and there is a transaction already in place the Service
Engine will suspend that
the access log does not help, because this does not include any error
information. Just check the console while you click on complete order.
I believe it is that you have not added the payment methods to the store,
this was the error with mine.
have you entered a payment method while order
ok, it does not seem to work:
ref:
http://ofbiz.135035.n4.nabble.com/Multiple-records-with-Data-Files-Tool-td165526.html#a165528
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please check at the beginning of the order process which store you choosed.
If you only have one, you should check if you have added payment methods
etc. to that store. Maybe the logs can help to identify it more quickly.
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hey, thank you for the good hint. You are right within this file on that
position it detects the multiple records, there it works.
But the output at the end to the xml file is just the one for one record. So
I checked the other files like the DataFile.java, DataFile2EntityXml etc.
but here there
hey, I started to use the data files tool to create an entity xml file from
csv for an easy import.
now I am wondering if I can use multiple record entries in one definition
file...because when I do that, it ignore's all besides the first record.
Also I need to define the column in the csv for
Hey guys,
sorry for my maybe really beginners question :) But actually I thought a
party group is used for companies.
Now I have seen the price rules, that you can manage specific prices for
party groups. So I am wondering if I was right before. Because I am looking
for setting special prices
Hey guys,
I found a few threads concerning this topic, but they all are a bit older.
So I am wondering if there are functionalities allready added to this topic,
that I do not create these twice.
*
My requirement:*
/Import:/
I get CSV files from my supplier's including all products, prices etc.
ok, for everyone who also had that problem, I found a solution:
Because I changed with my mod rewrite the root webapp path the cookie path
is not found anymore with the rewrite, so I had to connect the new virtual
one with the real one.
Lets assume I put all cms sites to a rewritten path of like
does someone has any idea?
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Hey Paul, normally that is ok for me and I also thought that way. But what if
a customer switch from like bank transfer (payment method where I wait for
the payment ans ship after I received it) to Cash on delivery. Cash on
delivery makes the shipping of the item possible before I received the
Hey Recoco,
which process have you used to make a part group? Can you provide a link to
the application after you login here:
https://demo-trunk.ofbiz.apache.org/catalog/control/main
Normally (only in really a few cases) you should not change the database
manually with the webtools.
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ah, thanks, in my version the billing address screen was not shown, so I only
could connect a shipping address. The billing screen was only visable while
I put in an order, but after the order was created, it was not available.
thanks, I think I should update my system :)
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do you maybe also know, How I could change a payment method which is
connected to an order?
I mean, a customer order with COD. Than he calls us and asked if he can
switch from COD to credit card maybe.
So I want to change the payment method for that order, without creating a
new order.
is that
noone an idea?
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Hey I have the following problem:
I get an error (error while captureorderpayments) when I want to ship an
order in the following cases:
1. I create a COD order. COD means that the customer pays when he gets the
goods, so the shipment has to leave our warehouse before the payment is
done. It is
hey guys,
it seems that it works also without the encryption. The error still occurs
but I am a step further.
Now I get the error from UPS:
/Error in Service [upsShipmentConfirm]: The UPS ShipmentConfirm failed, An
error occurred [code:120542] with severity Hard: Package/ReferenceNumber is
not
UPS just told me, that the ref no. on xml package layer is only valid for US,
so I have to us the shippment layer in xml.
thats it
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HEy guys,
I am just testing the UPS implementation. I get an log error that the
certificate is not trusted. Is a fully trusted cert needed? Cause I am still
on testings and implementations, and do not want to put the site online on a
real TLD.
So I am working from localhost, so its difficult to
edit:
the error ends with the following:
/
3397373 [http-bio-0.0.0.0-443-exec-20] INFO org.ofbiz.base.util.SSLUtil -
Trusting (un-trusted) server certificate chain:
3397373 [http-bio-0.0.0.0-443-exec-20] INFO org.ofbiz.base.util.SSLUtil -
CN=wwwcie.ups.com,OU=J2EE,O=United Parcel
I see, thank you.
The problem is, that I am working localy, so the certificate would not fit
to my localhost, so this is not trusted eather. What can I do?
Or do I really have to put it on my TLD and buy the cert, cause I think a
self signed is not trusted as well.
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Fax: +49 (30) 69207219
www.mercon24.de
Am 26.02.2013 11:41, schrieb Adrian Crum-3 [via OFBiz]:
Try COD.
-Adrian
On 2/26/2013 10:30 AM, Robert G. wrote:
Hey,
I have the requirement to offer my customer within the webshop the
payment
method cash, bank wired transfer.
He can choose
Deepak Agarwal-2 [via OFBiz]:
You need to find the line where payment is being set as PAYMENT_RECEIVED
for cash and comment out that line.
On Tue, Feb 26, 2013 at 4:23 PM, Robert G. [hidden email]
/user/SendEmail.jtp?type=nodenode=4639588i=0 wrote:
yes, I know that it works, but besides cash
der
Beratungspraxis und liefert Ihnen Informationen zu unseren
Veranstaltungen.
Lernen Sie auch unsere Lynx-Akademie kennen!
http://www.lynx.de/haftungsausschluss
From: Robert G. [hidden email]
/user/SendEmail.jtp?type=nodenode=4639590i=0
To: [hidden email] /user/SendEmail.jtp
Hey,
I have a question. When I create an order as a dummy customer, in the admin
backend I can view the order and change different things (shipping address,
options, products etc.). But what is when the customer calls me that he want
to bill to another postal address? How can I change the order
Hey Guys,
When I am a customer and add a new postall-address, the form does not accept
utft-8. When I put in umlauts (german äöü), the result are strange signs in
the database. The weired thing is, when I go over the administration on
party manager and add an address there, everything is fine.
Hey Mahima,
maybe it is better, when you directly start to use a known editor like
eclipse (http://www.eclipse.org/downloads/). With that, you just can hover
over the xml declarations and get an explanation (not only for xml, also for
all other languages).
In this case, the entity-one tag makes
and the make-value tag prepares a new data base entry. The resulting generic
value is put into the value-field newEntity. than it is modified like
setting the primary key values from service inputs (parameters) and than the
create tag inserts the new generiv value to database
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Hey Varun,
thanks for your reply. Ah you mean the surcharge, which I can add within the
shippment.properties (or a similar name, have it not in my mind now).
your statement:
May be you would want to apply COD surcharge to shipping estimates and
present it to the customer beforehand or may be
Hey guys,
I am using Cash on delivery (COD) as a payment method. This way the customer
pays the amount to the shipper when he gets the item. Normally COD does have
extra costs by the carrier, so I would like to let the customer pay it
(i.ex. customer chooses ground delivery (+5USD) and than
no its not possible to enable, I am actually on that subject, cause I
modify the onepagecheckout. And its def. only the CC Payment method
implemented. You have to integrate it by your self, which should not be
that difficult (build the formular, send it with ajax to a service,
handle this with
what skip mentioned is also interesting...especially the java script
files and pictures make about 1MB download size for the client. with
mobile devices this is much.
so what I would do is:
create a landing page where you just request the kind of device from
client (desktop, mobile etc.) or
sorry for confusing maybe, its late :)
short summary (options which comes to my mind):
1. option:
- check with javascript if he is mobile
- redirect to another page
-- working
2. more elegant option (cause no redirect required)
- work with the session object
- create a js check if he is mobile
I love to push threads, sorry :)
But I really need that information. Does noone has that problem?
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Hey Winster,
thanks for your reply.
So you render the screen like I do, right?
--
${screens.render(component://ecommerce/widget/CatalogScreens.xml#somescreen)}
within the FTL...
So this works for me within real FTL files as well. But within the CMS
content (content type FTL) the rendering is
Hey Jacques,
thank you for your help. I allready use mod_proxy_ajp, cause it was for me
the easiest way to frontened apache.
The QSA Option after the rewrite rules does not help unfortunately.
To more specify my chain:
Apache conf:
/ProxyRequests Off
Proxy *
AddDefaultCharset off
Hey guys,
i have the following problem:
I use sometimes CMS to show content. The CMS hyperlink I modify with Apache
mod rewrite like:
*user types in:* domain.tld/content/somecontent.html
*apche mod rewrite sends to ofbiz:
*domain.tld/ecommerce/control/cms/content/somecontent
It works, that I
btw. It seems to be the same problem like here:
http://ofbiz.135035.n4.nabble.com/Problem-while-rendering-Freemarker-templates-through-CMS-td2316152.html
does anyone has an idea how to fix or work around this?
thanks
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Th thing is, that I can create a subcontent. When I call this subcontent
with:
@renderSubContent subContentId= / within the HTML editor, it works
fine.
Only the rendering of FTL screen definitions is not working - or it works,
but it is always on top of the page, no matter where I render the
ok, thank you. That was I the way I thought it works, but I wanted to check
out each possibility to not to define the weel twice :)
thanks
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has anyone an idea?
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Hey,
i have the following problem:
I use a content / data resource within the CMS module to show a specific
content (type FTL). In HTML Editor in the admin backend I write the content.
That works.
Now I want below this content an included screen (with:
hey,
I get content from Database with:
@renderSubContent subContentId=SOME_CONTENT_ID /
this works fine as long as this resource exists. But is there a possibility
to check if it exists to avoid error messages?
I mean sth like ?if_exists like the check with FTL variables.
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hey,
i want to use the cms functionality and am mostly satisfied. I prefer to
manage the content with the backend CMS future without touching the code to
make live easier for my employees (html editor).
So I am wondering now if there is the possiblity to use variables within the
CMS / content
thanks for your fast reply :)
I see, so I can use FTL Syntac within:
textData/textData
Can I use also the Syntax within the HTML / WYSIWYG Editor in backend as
well?
because the things between the above named tag overwrite my database content
in case that I reload the XML file, so I dont want
ha, just tested it -- it works..great, thanks! :)
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Thank you Saini,
your hint was good!
kindly
Robert
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hey guys,
i need to get ofbiz on our production server. Till now I developed on my
local computer, so I used the embed tomcat application server within ofbiz.
Our server has tomcat connected with apache http server via mod_jk, because
we have to serve php, html and java sites paralell. To
Hey, I have a question:
I need to get the URL for Categories or products in a java method. I have
the categoryId or productId, is there a method to return the Url with these
information?
I know, I can build it by my self, but I want to avoid to change lots of
files, just in case when I change the
Sebastian, I just want to say, that it works great - as expected. Thank you
for the more detailed view and the german link :)
Before I had not understand the virtual/variant product combination
correctly.
Thanks a lot!
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Hello,
I have the following requirement:
The customers within my webshop see:
Product A
Procuct B
etc.
in the Background I have like:
Product A
Product B
Product AB
Product A and Product B uses the same Product internaly but are shown as
different products in the webshop.
I.Ex. for printer
Hey Sebastian,
thank you for your message. You are right with the goal I have. I planed to
do it this way because I do not want to tell the competitors the cross
reference, cause it is handled like a secret :)
So with that way the customer can easy search for his printer under the
cartridges
Ah Thank sebastian,
maybe I should think about the virtual-variant thing.
If I us like 10 virtual products, I can all link to the 1 real variant
product, or am I wrong?
So if I have a product with 1 variant (than I know its the cartridge i.ex.),
than I can hide thie variant information on
dont know if it helps, but check the tax authority Not Applicable [_NA_]
[_NA_] -- product rates
this made on my system, that a position was added for tax with 0. just
delete all authorities except yours.
maybe it works.
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exactly that is my option for SEO, but i have not realized yet.
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hey guys,
do you know if there are new futures in ofbiz concerning this case?
for me i am interesting in sth like this:
1. I use a Main stock, which is located in a city
2. I use other small stocks on other locations in that country (different
cities)
the reason is that I use the own delivery
Hello Ruth,
I tried to buy this product from your shop., but it tells me:
/
This MyOFBiz store is temporarily closed. You can still browse our catalogs
and view product details and see a demonstration of how the OFBiz shopping
cart works, but you cannot purchase items at this time. /
how can I
I think trunks changes that fast, that it does not worth to deploy a demo
online. Normally you have your trunk locally and check the changes via SVN,
so you get uptodate if you like...
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, there is a submit-button
in use.
what is the difference? Why in one case it add the + signs, and in the
other case, it does not?
Robert G. wrote
Hello,
I refer i.ex. to ProductCategoryAttribute
There is a primary Key named attrName (id-long-ne, but I changed to
id-ne).
when I safe
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