[Toni]

Hi,

only the categories of the dropdown are translated correctly, but not the displayed catagories of the topic.

Screen for managing… sound great!

Thank you

[Toni]

Hi,

I have made an update and integrated the code.

Unfortunately, the field “short description” is also hidden, which is displayed in the checkout and I definitely need this for legal reasons.

If you can only adjust the code once more, I would be very grateful.

Thanks a lot

[Toni]

Yes, thanks!

[Toni]

Great Support, real! Keep it up 😉

Thank you

[Toni]

Sounds great!

Will it also be compatible with WC Marketplace PDF invoice and implemented in Vendor dashboard?

[Toni]

Hi,

Yes, I would like to sende separate invoice from all vendors to customer with vendor details ( Address, unique invoice number, VAT and cancalaction & refund policy).

Each Vendor use their own consecutive number ranges with his unique invoice number e.g. prefix first letter of the vendors name + ID and suffix numbers from 1 to x

The vendor does not need to be able to edit the invoice because all fields are available in the dahsboard, except the TAX number. That would be an additional custom field in the store address, if you want to use this for the invoice address.

The buyer can download the invoices for each Vendor under “My Account> Order”, so invoice per vendor.

Is it possible to do this for you?

Thank you

[Toni]

Great, thank you!

[Toni]

Hi,

When do you plan to implement this function?

If it takes longer, there is now a solution to display vendors address?

What do you think about the suggestion above to display the store address on Invoice?

Do you have a code?

[Toni]

Unfortunately you misunderstood it. I use WCFM Ultimate.

The first attachment “wcfm_table_rate_use_comma” clearly shows the table rate in WCFM format

The second was just a screenshot to show you how I mean it with “in a row” and what it looks like with WCMP…

Very important next to the comma spelling is point number 1.

I hope you solve the problem and consider my suggestions.

[Toni]

That would be great. It happens at the fields: Row cost, Item cost, lbs cost and % cost. See attachement.

In this context, you may also be able to add the following options in the next update for the very important topic shipping:

1. If the Vendor creates a shipping rule with table rat and the result for the shipping costs is 0 (e.g. for free shipping on orders over x), the shipping label that the admin has created (additional field in Admin backend) appears on the product page, shopping cart and checkout.

2. Abort checkbox (table rate function) for Vendors shippingclass. Needed to interrupt one rule e.g. if the customer buys two products, one with a cheap and one with an expensive shipping and the Vendor wants to ship both products in one package. Settings in Table rate backend “Calculation type per shipping class”

3. Admin can activate needed fields, resp. hide unneeded fields in Vendor Dashboard>settings e.g. Label, lbs cost, % cost

4. Admin can allow shipping Label or overwrite (additional field in Admin backend) if it is disabled as described in No.3

5. The design in a row would be recommended, see attachment (screenshoot WCMp). It takes up less space, would be better usable with option No. 3 “hide unneeded fields” and is more user-friendly.

If you already use codes for the above mentioned points, it would be great if you would write them for all of us here.

I am very satisfied with your work, I know it’s not always easy, and I would be happy if I could continue to suggest improvements 🙂

I look forward to your answer.

[Toni]

Thanks for your quick reply.

That’s great that you work on it! When do you plan approximately to implement it?

Do you have now any solution for me as I can display Vendor’s address on the Customer Invoice?

Is not possible, just use the Store Address “Dasboard>Settings>Branding>StoreAddress” or the Billing Address “Dashboard>Profile Manager>Address>Billing” , insert a custom field with TAX number and display on Invoice???

A Code or custom plugin for something like that would be great! Similar to how you did it here https://wclovers.com/forums/topic/customize-pdf-invoice/

Perhaps that helps WCMp written to a user “In order to display the Vendor Address inside the invoice, please fetch the product_id and the corresponding vendor_id using $vendor = get_wcmp_product_vendors($product->get_id());. Then fetch the address and other information from the vendor_id and display the same.”

I hope so much that you can help me to get further. I’m really grateful for every solution!

Regards Toni

[Author]

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