[Sangita Support Squad]

Dhruv kindly check carefully. The SKU is added to the product https://prnt.sc/AJC7dEK3fkHm

[Sangita Support Squad]

We are really sorry. But we can not give you a solution unless we are able to recreate the issue ourselves.

May be there was some corrupted files in the storefront theme that was activated on your staging site. I deleted that theme and installed a new file of Storefront theme and the setting is working fine.

Even I have checked by activating the Unihome child theme on your staging and here also the setting is working perfectly fine https://prnt.sc/mG4eyBmqZIOM.

On your live site can you please delete the current active theme first and then install and activate the theme again and check.

[Sangita Support Squad]

To show the invoice number on the invoice pdf, the order status needs to be either processing or completed. The invoice format is working fine on your end https://prnt.sc/qMlWd1c8IyA9.

[Sangita Support Squad]

@matteor182 The details of the vendor after registration get saved in the user meta table.
You can fetch the user details from the user id.

[Sangita Support Squad]

@Justin Harrison Kindly create a staging site that should be an exact replica of your live site and share the site url, temporary admin, FTP access with us. So that we can look into the issue on your end and help you accordingly.
While sharing the access do not forget to mark your reply as private.

[Sangita Support Squad]

@contact.hamidsuhag As shared earlier the TranslatePress plugin is not compatible with MultiVendorX hence you are facing the issues.
So you can translate your site using 2 plugins – either Loco translate or WPML.

[Sangita Support Squad]

@Chris Yes you need to set an alphanumeric prefix (for example:UNI123) in the Invoice format option.
For the issue with Product details for rental products being seen on the invoice, our team is checking kindly provide us some time.

[Sangita Support Squad]

@Chris The setting Display product seller works fine on this staging site of yours as well. Kindly check the video https://watch.screencastify.com/v/5Lrz6v7juIGwJB8GJE6O.
As we are not able to recreate the issue in any of your staging site so it is not possible for us to give you the solution.
Please replicate the issue properly on your staging first and also check carefully on your live site if there is any custom code added. As there should not be any issue with the setting.

[Sangita Support Squad]

@MaxenceTP our team will add the support for google analytics 4 in our next update. Kindly provide us some time.

[Sangita Support Squad]

This reply has been marked as private.

[Sangita Support Squad]

Thanks for sharing the video. From your video it seems like there are compatibility issues between MultiVendorX and the translation plugin you are using.
Now kindly contact the Translate press plugin team if this setting for changing the language for some page in the vendor dashboard can be disabled or not.
Alternatively you can use the WPML plugin for translating the language. As WPML is already compatible with MultiVendorX and it is also integrated as a module in the Third Party Compatibility section in our core plugin.
If you need any further information regarding the WPML Module you can go through our knowledgebase doc https://multivendorx.com/docs/knowledgebase/mvx-wpml/

[Sangita Support Squad]

Thanks for sharing the video. We are able to recreate the issue on our end. Our team is looking into this matter.
Kindly provide us with some time.

[Sangita Support Squad]

Thanks for sharing the video. We are able to recreate the issue on our end. Our team is looking into this matter.
Kindly provide us with some time.

[Sangita Support Squad]

To add the product SKU in the invoice kindly add the below code in the functions.php file of your current active theme –

add_action( 'mvx_before_pdf_invoice_template_item_meta', 'mvx_before_pdf_invoice_template_item_meta_callback', 10, 3);
function mvx_before_pdf_invoice_template_item_meta_callback( $pdf_type, $item, $order ){
    $product = $item->get_product();
    if ( $product && $product->get_sku() ) {
        echo '
' . esc_html__( 'SKU:', 'woocommerce' ) . ' ' . esc_html( $product->get_sku() ) . '
';
    }
}

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[Sangita Support Squad]

Hi Dhruv,
Our replies are inline with your queries –
1) Could you please provide an update from Moumita regarding the issue of the product SKU field not being displayed on the invoice?
>>Our team is working on the fix. We will soon provide you with the fix.
2) Why is the “Wholesale Item: yes” field appearing on invoices? Since we sell everything wholesale, it seems redundant and unnecessary. (Screenshot: https://prnt.sc/Tk_MSzkfYnxG)
>>We have checked on our end as well. In the invoice the field Wholesale item :Yes is added to indicate that the product has been bought/sold on wholesale and it is bought/sold on the wholesale price.
Now in your case as you want to remove this field you just add the below code in the functions.php file in your active theme –

add_filter('mvx_pdf_invoice_template_hidden_order_itemmeta', 'invoice_template_hidden_order_itemmeta'); function invoice_template_hidden_order_itemmeta($all_meta) {     $new_meta_marge = array('Wholesale Item', '_mvx_item_wholesale');     return array_merge($all_meta, $new_meta_marge); }

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3) Is it possible to include the admin earnings in the vendor’s invoice? Currently, we display this information in the site owner’s invoice, but we also need it to be visible in the vendor’s invoice.
>> If you want to add admin earnings in a vendor invoice then you will have to add custom code for that.

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