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- Kumar RajeshParticipant
Hi,
Thanks for your reply.
Sometime store invoice generates on order booking and sometime its generate on order completion.
Yesterday one order booked and store invoice displaying in vendor section as well in administrator section. But today order booked, the store invoice was not generated and display from both account( admin and vendor), after order completion the store invoice get displayed in both account.Kumar RajeshParticipantHi,
Thanks for reply.
Kindly check given attachment, their I marked the area, which I was trying to save and it saved and display in frontend too, but when I try to check that data from store(given attachment) then data was not displaying.
I was trying to resolve, and its resolve also by changing WCFM – WooCommerce Frontend Manager – Ultimate 6.2.4 to WCFM – WooCommerce Frontend Manager – Ultimate 6.2.2,
please check that issue, and update Ultimate.Attachments:
You must be logged in to view attached files.Kumar RajeshParticipantHi,
Thank you for reply.
when was WCFM – WooCommerce Frontend Manager – Ultimate 6.2.4 released.Kumar RajeshParticipantHi,
Thanks for reply.Logically it’s right, but it is not possible for WooCommerce.
We have to fetch product and it’s tax information from order and there it returns total order tax. There has no information, which tax class for which product!This means, it will display like this for single product from single vendor with twice and thrice sgst and cgst column in single Invoice. if 2 or 3 different product from 2 or 3 different vendor with different tax class, are booked in single order.
Attachments:
You must be logged in to view attached files.Kumar RajeshParticipantHi,
Thanks for your response.
Yeah right, then all Tax Classes associated with order.
But it shows tax cost according to product tax class.
Now, WooCommerce works like this, we can not change this!ok, I understand WooCommerce works like this, for 2 products(with different tax class) from 2 vendor in single Invoice.
But When customer is booking product-1 from vendor-1 and product-2 from vendor-2 in single order, then wcfm is generating 2 Invoices for both vendor. In that Invoice there should be single SGST and CGST for single product. But instead of that, SGST and CGST column are coming twice in both Invoice.
Kumar RajeshParticipantHi,
Thanks for your response.
Your Tax setting is not right. You have created duplicate Tax classes.Please let me know what would be the right Tax Setting.
This is happening when customer booking multiple of products which is having different tax class.Kumar RajeshParticipantHi,
Thank you for response.
What this code snippet will exactly do, Please tell something about this.Kumar RajeshParticipantHi,
Thank you for response,
This screenshot from wp-admin -> WooCommerce -> Orders.Attachments:
You must be logged in to view attached files.Kumar RajeshParticipantThank you for response.
First screenshot from admin order detail.
Second screenshot from sellor 1 order detail.
third screenshot from sellor 2 order detail.
4th screenshot is woocommerce tax setting.Attachments:
You must be logged in to view attached files.Kumar RajeshParticipantThankx for your Quick Reply. I did not get any error today.
Kumar RajeshParticipantWC Frontend Manager – Version – 6.2.3
WCFM – Group plugin – Version – 3.3.0Kumar RajeshParticipantStore setup url is showing wp-admin.php, is their way to change that url.?
Kumar RajeshParticipantThank you for reply, their is one issue while exporting, I m not getting product brand in csv, and how to import brand with product using csv or any other way to do. Need help.
Kumar RajeshParticipantWhen product csv file exporting, the product Description is coming in html format.
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