[Jose]

Hi,

I have good news !

Resolved !, I made a lot of test changing the code and was successfull.

Regards,

[Jose]

Hi,

Resolved !!

Thanks so much ! Will be more easy for us the sync.

Regards,

[Jose]

Hi,

Was resolved !! Thanks so much.

Best regards,

[Jose]

Hi,

Will this be when the membership plugin has an update or this has not been possible in the recent update?

Regards,

[Jose]

Hi,

I was checking yours new updates and don’t see anything about this.

Do you think that is possible to fix ?

Regards,

[Jose]

Hi,

I’m come back, because I found another problem or insufficient information for the vendor.

I made a test with a coupon discount of 10% from the vendor in this case.

So the issues are:

1.- Vendor don’t know what is the discount that see
Admin know that is a coupon (and see what coupon)
2.- Both, the admin and the vendor know how much was the purchase.
But vendor need a calculator to know it.
3.- Last one. We don’t use tax just the final for products and shipping.
Why vendor view show it ?

I know that admin view are exact to Woocommerce show in orders, and I undertand that you need to make a new view for every vendor.
The same happend with the detail of product price, Woocommerce don’t show the gross value, just show the price minus discout and show in grey the discount value at rigth of product item.

But I would like, if you can help me, to have the same order items like admin in the vendor order view. For me have all info that need it.

I know that all code are inside of <table class=”wc-order-totals”> but I can’t to show the same info in both order views (admin and vendor).

I hope you can.

Best regards,

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[Jose]

Hi,

“Item will be shipped in” will you find in wc-multivendor-marketplace.pot

Regards,

[Jose]

Hi,

I’m glad to hear that !

Thank you

[Jose]

For your info:

https://www.timeanddate.com/time/zone/chile/santiago

[Jose]

Hi,

Here is

Regards,

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[Jose]

Hi,

Resolved !! Work perfect !!

Thanks so much

[Jose]

Hi,

My time zone are correct in my server: America/Santiago
In Wp:
Universal Time (UTC) are 16/03/2019 11:58:21. The Local Time are 16/03/2019 08:58:21. (Is correct !!)

And when I made a post it’s correct the time.

If you see we have problems only at this moment in 3 places:
* pending withdrawls vendor view
* withdrawls request admin view
* Leadger

If I had problems in all places, is correct, maybe I have something incorrect.

Thank you

[Jose]

Hi,

I don’t see updates about that.

Point 2, 3 and Leadger show a wrong time.

Regards,

[Jose]

Hi,

Today I’m checking your last updates, and I need to say thanks so much.

Work perfect !!

I saw just one thing that maybe will be better, what if you show in the first question of the customer, her name ?, because we can go to the order to see, but will be more faster if you show her name.

Thanks again !!

Regards,

[Jose]

Hi,

I was trying to changes something in the file that you tell me, but it was frustrating.

I have a first problem… How vendor know for how much he need to make a invoice (manual invoice in paper)

Her product cost 1000 and he have 20% admin commission.
But the admin made a 15 off this day. (disable Commission after deduct discounts)

So, for me the customer see:

1000 – 150 (coupon)
Total = 850 to paid

We need that vendor see the same, because he need to made a invoice for 850

But, after he know that have just only 5% of commission, because 20%-15% = 5%

So in her order detail will be better that he see just 50 for commission.

Then 850 – 50 = 800 her gain

After that, he make a withdrwal request for 800

And I make a invoice for 50 to vendor.

So, how can I try to make vendor order view idem admin order view ?

I hope you undertand my request, I saw wc order detail and made the same, don’t understand why never show the initial cost 1000

Regards,

[Jose]

Hi,

Ok, I will try !!

But the same happend with the order email to vendor, show the same and I’m not sure if I can make the same.

Regards,

[Jose]

Hi,

May be Admin allowed coupon discount so he is getting 150, instead 200. But vendor’s commission does not consider that, so he is seeing 200.

Yes, admin allowed coupon for 15% (150) so he is getting just 50 !!

Ok, I will talk only about Case 2:

In this case I do not agree with the use of the commission concept, nor how the numbers are shown.

In my case the commission (a charge to discount) is for the Administrator. Therefore, the balance is a value to be charged by the seller with the withdrawal request. I understand how complex it is to modify depending on the case if you choose commission for the administrator or the seller.

For this I can hide the commission in the seller’s view from the list of orders.

More important, it seems to me that the detail of the order is shown differently. The administrator’s view seems much closer to reality. The only thing that would be missing is to show the gross price.

On the other hand, in the seller’s view, the gross price is shown, but the use of a coupon is not shown and it is not clear then why the invoice should be made. (remember that in my country is done in a different way to what the bill offers within this system)
I’m imagining a seller’s query saying: I do not understand.

Regards,

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[Jose]

Thank so much !!

Regards,

[Jose]

Well, I use commission for admin, because is more clear to me and vendors. Commission is like a fee.

But, can you please compare screen order view (admin vs vendor) because I say that only admin view correctly the commission fee.
https://wclovers.com/forums/topic/coupons-and-commission/#post-51845

Case 2 was:

Product price: 1000
coupon 15%: 150

Commission fee: 50 (because was the difference between 200-150) I have global commission of 20%

To vendor: 800

The same issue happend with email to vendor case 2
https://wclovers.com/forums/topic/coupons-and-commission/#post-51850

Thank you

[Jose]

Hi, In my case I don’t show logo store in every product because I use simple template and it’s too small.
For me will be ok only store name.

Can you help me to hide “sold by:” ?

thank you

[Jose]

Hi,

Can I ask you aditional info here.

I’m glad to know about this filter, but can you tell me how to hide “store:” too ?
I want to show only the name of store.

Thank you,

[Jose]

Hi,

We have good news !!

1.- I’m not have multi-site setup
2.- Yes, for security reasons I have a different tables prefix.

I change to default prefix and work !

But, how you can see in the attach, still showing the admin personal name.

So, I think that need it to ask to database not only to a default names like wp_xxxx
Will be better if you ask to custom prefix or defaul prefix.
The other one is to not affect to other user of your ultimate plugin, it’s maybe add a placeholder in profile asking what we can see show in the ticket support.

With that, will be easy to see who are writing.

Regards,

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[Jose]

Update !

It’s not necessary my request about programing disable the Commission after deduct discounts, I made a test with this case and work fine.

Just need it the from and to !

Thank you

[Jose]

Resolved !

To better image we need to upload image over 150 dpi, was a comment from plugin provider, because is not the same that 150 pixels.

Thank you.

[Jose]

Hi,

I forgot to ask something related to the generation of the coupon. Is it possible to add the from and to? Instead of Coupon expiry date? Since it currently requires a manual enablement. The programming will always be better.
It is inevitable that I wish there were programming here to disable the Commission after deduct discounts (Maybe only for Admin like Black Friday Purpose).

Regards,

[Author]

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