along with the previous issue,
I have another issue that I m facing sir in some orders I got a regenerate button thanks to you for that but still, it’s not visible on all the orders and can we give this button facility to vendors also so they can regenerate I m sending you a screenshot of one order where regenerate button is not there and there are a lot of orders like this where the button is not visible.
in refund status first of all I want to show the refund button on all order status I have processing, packed, shipped, delivered, completed. I just don’t want those in failed, canceled.
when we try to approve refund page keeps loading after we click on approve button we keep waiting but if we refresh it or close it then we say the order is refunded on the admin side but on the vendor side it’s not facing this issue on regular basis.
My staff members with their staff and shop manager login not able to approve the refund request but I have given them permission.
in the withdrawal invoice, the rs sign is not showing it’s showing boxes only.
need to show fields like SKU and HSN code in-store invoice I have added HSN filed in product custom filed provided you a screenshot of that also.
Want to hide customer email from store invoice but when I disable it from customer section in capabilities it also turns off the phone number of the customer.
In the vendor dashboard Product stats are not correct they are not working correctly when I click on the sales by-product and the pie chart too they are not redirecting me to the right product which is written they only show one single product after clicking.
Need to change the icons of packed and processing and other status also because they only change color icons are mostly same I have following order status. Pending payment, On hold, Processing, Packed, Shipping, Re-Shipped, Delivered, Completed, Cancelled, Refunded, Failed.
Before in this ticket you guys provided me code to show order count its not working I have asked so many time it only shows blank () that’s it not any kind of numbers cout in it. Code you provided me was.
function wcfmu_orders_menu() { global $WCFM, $WCFMu, $wpdb, $wp_locale; $user_id = get_current_user_id(); $statuses = wc_get_order_statuses(); $wcfmu_orders_menus = array( 'all' => __( 'All', 'wc-frontend-manager-ultimate') ); foreach( $statuses as $slug => $name ) { $wcfmu_orders_menus[str_replace( 'wc-', '', $slug )] = $name; } $wcfmu_orders_menus = apply_filters( 'wcfmu_orders_menus', $wcfmu_orders_menus ); $order_status = ! empty( $_GET['order_status'] ) ? sanitize_text_field( $_GET['order_status'] ) : 'all'; $allowed_status = array('on-hold','completed','pending'); ?> <ul class="wcfm_orders_menus"> <?php $is_first = true; foreach( $wcfmu_orders_menus as $wcfmu_orders_menu_key => $wcfmu_orders_menu) { $sql = 'SELECT COUNT(commission.ID) AS count FROM ' . $wpdb->prefix . 'wcfm_marketplace_orders AS commission'; $sql .= ' WHERE 1=1'; if( $wcfmu_orders_menu_key != 'all' ) { $sql .= " AND commission.commission_status = '{$wcfmu_orders_menu_key}'"; } if( !apply_filters( 'wcfmmp_is_allow_show_trashed_orders', false ) ) { $sql .= ' ANDis_trashed= 0'; } if(wcfm_is_vendor($user_id)) { $sql .= " ANDvendor_id= {$user_id}"; } $sql .= " GROUP BY commission.order_id"; //print_r($sql);die; $total_item_results = $wpdb->get_results( $sql ); $total_order = count($total_item_results); ?> <li class="wcfm_orders_menu_item"> <?php if($is_first) $is_first = false; else echo " | "; ?> <a>" href="<?php echo get_wcfm_orders_url( $wcfmu_orders_menu_key ); ?>"><?php echo $wcfmu_orders_menu; ?></a>(<?php echo $total_order; ?>) </li> <?php } ?> </ul> <?php }
Is there any facility or snippet or code to reject vendor articles? there is only two option Approve , Draft i want reject button on that also.