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 <
ramkrishna.swamyof...@gmail.com> 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 Place
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 anyo
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 anoth
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,
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 wrote:
> I would seriously consider why the same status has to have a different
>
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
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 mu
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.hotwaxm
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 o
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 wrote:
> I had a client that added 35 statuses. but it is not part of the svn,
> for the very reason Scott sai
11 matches
Mail list logo
