Hi list,
I have a requirement of setting different order status, for COD status should be "Order to be Approved" and for CC "Order Placed" is required, and in both cases order will be approved later on, how to implement this. Plz help. -- Thanks Ramkrishna |
Has anyone idea on this. Plz help.
-- Thanks Ramkrishna On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < [hidden email]> wrote: > Hi list, > > I have a requirement of setting different order status, for COD status > should be "Order to be Approved" and for CC "Order Placed" is required, and > in both cases order will be approved later on, how to implement this. > > Plz help. > > -- > Thanks > Ramkrishna > |
Start off by setting "Auto Approve Order" on the Product Store to "N" which will cause all order to remain in the Created status and will need to be manually moved to Approved.
Regards Scott HotWax Media http://www.hotwaxmedia.com On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: > Has anyone idea on this. Plz help. > > -- > Thanks > Ramkrishna > > > On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < > [hidden email]> wrote: > >> Hi list, >> >> I have a requirement of setting different order status, for COD status >> should be "Order to be Approved" and for CC "Order Placed" is required, and >> in both cases order will be approved later on, how to implement this. >> >> Plz help. >> >> -- >> Thanks >> Ramkrishna >> smime.p7s (3K) Download Attachment |
Hi Scott,
Thanks for your reply, i have to set status "Order to be approved" for COD and "Order Placed" for CC instead of "Created", as per my understanding i'll have to create new status and have to call seca for changing the order status while placing the order, is this correct or there is another way to do. -- Thanks Ramkrishna On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray <[hidden email]>wrote: > Start off by setting "Auto Approve Order" on the Product Store to "N" which > will cause all order to remain in the Created status and will need to be > manually moved to Approved. > > Regards > Scott > > HotWax Media > http://www.hotwaxmedia.com > > On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: > > > Has anyone idea on this. Plz help. > > > > -- > > Thanks > > Ramkrishna > > > > > > On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < > > [hidden email]> wrote: > > > >> Hi list, > >> > >> I have a requirement of setting different order status, for COD status > >> should be "Order to be Approved" and for CC "Order Placed" is required, > and > >> in both cases order will be approved later on, how to implement this. > >> > >> Plz help. > >> > >> -- > >> Thanks > >> Ramkrishna > >> > > |
I would seriously consider why the same status has to have a different description depending on the payment method type. You're adding unnecessary complexity when other simpler approaches could probably achieve the same goal.
Regards Scott On 28/01/2010, at 10:12 PM, Ramkrishna Swamy wrote: > Hi Scott, > > Thanks for your reply, i have to set status "Order to be approved" for COD > and "Order Placed" for CC instead of "Created", as per my understanding i'll > have to create new status and have to call seca for changing the order > status while placing the order, is this correct or there is another way to > do. > > -- > Thanks > Ramkrishna > > On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray <[hidden email]>wrote: > >> Start off by setting "Auto Approve Order" on the Product Store to "N" which >> will cause all order to remain in the Created status and will need to be >> manually moved to Approved. >> >> Regards >> Scott >> >> HotWax Media >> http://www.hotwaxmedia.com >> >> On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: >> >>> Has anyone idea on this. Plz help. >>> >>> -- >>> Thanks >>> Ramkrishna >>> >>> >>> On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < >>> [hidden email]> wrote: >>> >>>> Hi list, >>>> >>>> I have a requirement of setting different order status, for COD status >>>> should be "Order to be Approved" and for CC "Order Placed" is required, >> and >>>> in both cases order will be approved later on, how to implement this. >>>> >>>> Plz help. >>>> >>>> -- >>>> Thanks >>>> Ramkrishna >>>> >> >> smime.p7s (3K) Download Attachment |
Hi Scott,
What could be possible harm if i do so, i don't have much knowledge of OFBiz and since it's my client's requirement so i have to follow. -- Thanks Ramkrishna On Fri, Jan 29, 2010 at 11:04 AM, Scott Gray <[hidden email]>wrote: > I would seriously consider why the same status has to have a different > description depending on the payment method type. You're adding unnecessary > complexity when other simpler approaches could probably achieve the same > goal. > > Regards > Scott > > On 28/01/2010, at 10:12 PM, Ramkrishna Swamy wrote: > > > Hi Scott, > > > > Thanks for your reply, i have to set status "Order to be approved" for > COD > > and "Order Placed" for CC instead of "Created", as per my understanding > i'll > > have to create new status and have to call seca for changing the order > > status while placing the order, is this correct or there is another way > to > > do. > > > > -- > > Thanks > > Ramkrishna > > > > On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray <[hidden email] > >wrote: > > > >> Start off by setting "Auto Approve Order" on the Product Store to "N" > which > >> will cause all order to remain in the Created status and will need to be > >> manually moved to Approved. > >> > >> Regards > >> Scott > >> > >> HotWax Media > >> http://www.hotwaxmedia.com > >> > >> On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: > >> > >>> Has anyone idea on this. Plz help. > >>> > >>> -- > >>> Thanks > >>> Ramkrishna > >>> > >>> > >>> On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < > >>> [hidden email]> wrote: > >>> > >>>> Hi list, > >>>> > >>>> I have a requirement of setting different order status, for COD status > >>>> should be "Order to be Approved" and for CC "Order Placed" is > required, > >> and > >>>> in both cases order will be approved later on, how to implement this. > >>>> > >>>> Plz help. > >>>> > >>>> -- > >>>> Thanks > >>>> Ramkrishna > >>>> > >> > >> > > |
There won't be any harm, only thing is as Scott said you will be adding
unnecessary complexity. The flow makes use of order status to perform some actions, here you will be adding a custom status for same order status types, so you will have to make changes in the flow wherever the order status is being used to make use of your custom status. Easy way out of this would be, if you are only bothered about displaying the custom status message, is to customise the code where the order list is displayed in order manager to check if its a COD / CC order and display you custom status message accordingly. - Abdullah On Fri, Jan 29, 2010 at 11:20 AM, Ramkrishna Swamy < [hidden email]> wrote: > Hi Scott, > > What could be possible harm if i do so, i don't have much knowledge of > OFBiz > and since it's my client's requirement so i have to follow. > > -- > Thanks > Ramkrishna > > On Fri, Jan 29, 2010 at 11:04 AM, Scott Gray <[hidden email] > >wrote: > > > I would seriously consider why the same status has to have a different > > description depending on the payment method type. You're adding > unnecessary > > complexity when other simpler approaches could probably achieve the same > > goal. > > > > Regards > > Scott > > > > On 28/01/2010, at 10:12 PM, Ramkrishna Swamy wrote: > > > > > Hi Scott, > > > > > > Thanks for your reply, i have to set status "Order to be approved" for > > COD > > > and "Order Placed" for CC instead of "Created", as per my understanding > > i'll > > > have to create new status and have to call seca for changing the order > > > status while placing the order, is this correct or there is another way > > to > > > do. > > > > > > -- > > > Thanks > > > Ramkrishna > > > > > > On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray < > [hidden email] > > >wrote: > > > > > >> Start off by setting "Auto Approve Order" on the Product Store to "N" > > which > > >> will cause all order to remain in the Created status and will need to > be > > >> manually moved to Approved. > > >> > > >> Regards > > >> Scott > > >> > > >> HotWax Media > > >> http://www.hotwaxmedia.com > > >> > > >> On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: > > >> > > >>> Has anyone idea on this. Plz help. > > >>> > > >>> -- > > >>> Thanks > > >>> Ramkrishna > > >>> > > >>> > > >>> On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < > > >>> [hidden email]> wrote: > > >>> > > >>>> Hi list, > > >>>> > > >>>> I have a requirement of setting different order status, for COD > status > > >>>> should be "Order to be Approved" and for CC "Order Placed" is > > required, > > >> and > > >>>> in both cases order will be approved later on, how to implement > this. > > >>>> > > >>>> Plz help. > > >>>> > > >>>> -- > > >>>> Thanks > > >>>> Ramkrishna > > >>>> > > >> > > >> > > > > > |
In reply to this post by Scott Gray-2
I had a client that added 35 statuses. but it is not part of the svn,
for the very reason Scott said. so feel free to add the functionality to your own Svn code base. Ramkrishna Swamy sent the following on 1/28/2010 9:50 PM: > Hi Scott, > > What could be possible harm if i do so, i don't have much knowledge of OFBiz > and since it's my client's requirement so i have to follow. > |
In reply to this post by RamKrishna Swamy
It certainly depends on what status change you want to have, if in both
cases the next status change would be ORBER_APPROVED, then better to customize the view logic to show different descriptions, instead of creating new statuses. -- Thanks & Regards Mridul Pathak Hotwax Media http://www.hotwaxmedia.com [hidden email] ------------------------------------------------- direct: +91 - 942.592.6892 On Thu, Jan 28, 2010 at 10:50 PM, Ramkrishna Swamy < [hidden email]> wrote: > Hi Scott, > > What could be possible harm if i do so, i don't have much knowledge of > OFBiz > and since it's my client's requirement so i have to follow. > > -- > Thanks > Ramkrishna > > On Fri, Jan 29, 2010 at 11:04 AM, Scott Gray <[hidden email] > >wrote: > > > I would seriously consider why the same status has to have a different > > description depending on the payment method type. You're adding > unnecessary > > complexity when other simpler approaches could probably achieve the same > > goal. > > > > Regards > > Scott > > > > On 28/01/2010, at 10:12 PM, Ramkrishna Swamy wrote: > > > > > Hi Scott, > > > > > > Thanks for your reply, i have to set status "Order to be approved" for > > COD > > > and "Order Placed" for CC instead of "Created", as per my understanding > > i'll > > > have to create new status and have to call seca for changing the order > > > status while placing the order, is this correct or there is another way > > to > > > do. > > > > > > -- > > > Thanks > > > Ramkrishna > > > > > > On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray < > [hidden email] > > >wrote: > > > > > >> Start off by setting "Auto Approve Order" on the Product Store to "N" > > which > > >> will cause all order to remain in the Created status and will need to > be > > >> manually moved to Approved. > > >> > > >> Regards > > >> Scott > > >> > > >> HotWax Media > > >> http://www.hotwaxmedia.com > > >> > > >> On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: > > >> > > >>> Has anyone idea on this. Plz help. > > >>> > > >>> -- > > >>> Thanks > > >>> Ramkrishna > > >>> > > >>> > > >>> On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < > > >>> [hidden email]> wrote: > > >>> > > >>>> Hi list, > > >>>> > > >>>> I have a requirement of setting different order status, for COD > status > > >>>> should be "Order to be Approved" and for CC "Order Placed" is > > required, > > >> and > > >>>> in both cases order will be approved later on, how to implement > this. > > >>>> > > >>>> Plz help. > > >>>> > > >>>> -- > > >>>> Thanks > > >>>> Ramkrishna > > >>>> > > >> > > >> > > > > > |
My guess is that they want these additional statuses for searching and if that is the case it would be much better to allow searching by payment method type + order status rather than adding custom statuses.
Regards Scott On 29/01/2010, at 9:33 AM, Mridul Pathak wrote: > It certainly depends on what status change you want to have, if in both > cases the next status change would be ORBER_APPROVED, then better to > customize the view logic to show different descriptions, instead of creating > new statuses. > > -- > Thanks & Regards > Mridul Pathak > Hotwax Media > http://www.hotwaxmedia.com > [hidden email] > ------------------------------------------------- > direct: +91 - 942.592.6892 > > On Thu, Jan 28, 2010 at 10:50 PM, Ramkrishna Swamy < > [hidden email]> wrote: > >> Hi Scott, >> >> What could be possible harm if i do so, i don't have much knowledge of >> OFBiz >> and since it's my client's requirement so i have to follow. >> >> -- >> Thanks >> Ramkrishna >> >> On Fri, Jan 29, 2010 at 11:04 AM, Scott Gray <[hidden email] >>> wrote: >> >>> I would seriously consider why the same status has to have a different >>> description depending on the payment method type. You're adding >> unnecessary >>> complexity when other simpler approaches could probably achieve the same >>> goal. >>> >>> Regards >>> Scott >>> >>> On 28/01/2010, at 10:12 PM, Ramkrishna Swamy wrote: >>> >>>> Hi Scott, >>>> >>>> Thanks for your reply, i have to set status "Order to be approved" for >>> COD >>>> and "Order Placed" for CC instead of "Created", as per my understanding >>> i'll >>>> have to create new status and have to call seca for changing the order >>>> status while placing the order, is this correct or there is another way >>> to >>>> do. >>>> >>>> -- >>>> Thanks >>>> Ramkrishna >>>> >>>> On Fri, Jan 29, 2010 at 4:41 AM, Scott Gray < >> [hidden email] >>>> wrote: >>>> >>>>> Start off by setting "Auto Approve Order" on the Product Store to "N" >>> which >>>>> will cause all order to remain in the Created status and will need to >> be >>>>> manually moved to Approved. >>>>> >>>>> Regards >>>>> Scott >>>>> >>>>> HotWax Media >>>>> http://www.hotwaxmedia.com >>>>> >>>>> On 28/01/2010, at 12:36 AM, Ramkrishna Swamy wrote: >>>>> >>>>>> Has anyone idea on this. Plz help. >>>>>> >>>>>> -- >>>>>> Thanks >>>>>> Ramkrishna >>>>>> >>>>>> >>>>>> On Mon, Dec 28, 2009 at 12:47 PM, Ramkrishna Swamy < >>>>>> [hidden email]> wrote: >>>>>> >>>>>>> Hi list, >>>>>>> >>>>>>> I have a requirement of setting different order status, for COD >> status >>>>>>> should be "Order to be Approved" and for CC "Order Placed" is >>> required, >>>>> and >>>>>>> in both cases order will be approved later on, how to implement >> this. >>>>>>> >>>>>>> Plz help. >>>>>>> >>>>>>> -- >>>>>>> Thanks >>>>>>> Ramkrishna >>>>>>> >>>>> >>>>> >>> >>> >> smime.p7s (3K) Download Attachment |
In reply to this post by BJ Freeman
Hello BJ Freeman,
Could you please give more details where will i have to change the code to reflect desired status. -- Thanks Ramkrishna On Fri, Jan 29, 2010 at 5:46 PM, BJ Freeman <[hidden email]> wrote: > I had a client that added 35 statuses. but it is not part of the svn, > for the very reason Scott said. > > so feel free to add the functionality to your own Svn code base. > > Ramkrishna Swamy sent the following on 1/28/2010 9:50 PM: > > Hi Scott, > > > > What could be possible harm if i do so, i don't have much knowledge of > OFBiz > > and since it's my client's requirement so i have to follow. > > > > |
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