[MVX Support Ninja]

We are testing it at our end and we will update you within a day.

[MVX Support Ninja]

Hello,

Thank you for reaching out to us.

We found the issue at our end and our team is working on it. You can track it from here (https://github.com/wcmarketplace/dc-woocommerce-multi-vendor/issues/625).

[MVX Support Ninja]

We are testing it at our end and we will update you within a day.

[MVX Support Ninja]

Hello Andrea,

Thank you for reaching out to us.

By default flow, the duplicate products cannot be renamed from vendor and admin end.

Kindly let us know if you need any further assistance.

[MVX Support Ninja]

Hi,
As per our default flow we removed the admin bar after vendor login.
you can show the admin bar using below code.

add_filter('wcmp_show_admin_bar', '__return_true');

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otherwise you can add custom code using below filter.

wcmp_show_admin_bar

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Regards,

[MVX Support Ninja]

Hi,
As per our default flow the customer PDF invoice sold by field will display the vendor name.
Check out the image – https://prnt.sc/whk56p , https://prnt.sc/whk746

Can you please tell me what do you actually want with screenshot or a small video.

Regards,

[MVX Support Ninja]

Hi,
You have to change the latitude and longitude

center:new google.maps.LatLng( 22.5726,88.3639 ),

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>>is there another link on how to fix codes?
— Can you please tell me which code do you want to fix.

Regards,

[MVX Support Ninja]

Hi,
Kindly set the image 100x100px(recommended). Checkout the image – https://prnt.sc/whitjp

Regards,

[MVX Support Ninja]

Hi,
As per our default flow we have a default shortcode

[vendor_registration]

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Using this short code you can show the registration form on any page and also you can create the form from admin dashboard >> WCMp >> Settings >> Vendor >> Vendor Registration.
Check out the image – https://prnt.sc/whid79

Please check out the flow with a default theme. If you facing the same issue then please let us know.

Regards,

[MVX Support Ninja]

As I can see the issue is fixed. So we are closing the ticket now. In case any issue arises kindly raise a new ticket.

[MVX Support Ninja]

Hi,
Please add this code in the function.php of the current active theme :

add_filter( 'woocommerce_email_recipient_customer_refunded_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_pending_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_processing_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_failed_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_cancelled_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_completed_order', 'disable_email_for_sub_order', 10, 3 );
add_filter( 'woocommerce_email_recipient_customer_on_hold_order', 'disable_email_for_sub_order', 10, 3 );
function disable_email_for_sub_order( $recipient, $order, $object ){
	if( wp_get_post_parent_id( $order->get_id() ) ){
		return;
	} else {
		return $recipient;
	}
}

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Regards,

[MVX Support Ninja]

Hello,

Thank you for reaching out to us.

At present , when an order is created in spite of having products from different vendors a single order is created for the customer and individual email is received by the vendor for their sale.

Now if you want to create a separate order vendor wise for the customer then you have to do custom coding to add this new functionality.

Kindly let us know if you need any further assistance.

[MVX Support Ninja]

Hello Daveyee,

Thank you for reaching out to us.

In our latest version of WCMp plugin as soon as the customer requests for the refund, an email notification is received by admin and vendor. Once the refund is approved the refund will have to be manually transferred by the admin to the customer.

At present, as the refund process is manual. So the admin has to manually refund the money through Stripe gateway to the client. That API is yet to integrate with the system.

Kindly let us know if you need any further assistance.

[MVX Support Ninja]

Hello Inkanov,

Thank you for reaching out to us.

When you are placing an order then the coupon will be added to the grand total of the order rather than any particular order.
Now by additional charges what are you referring to can you please explain with an example the entire flow from the admin end and the vendor end.

May I know what do you mean by refund charges, kindly explain the entire flow so that we can guide you accordingly.

Waiting for your reply.

[MVX Support Ninja]

Hi,
our replies are inline:-
— as [wcmp_vendorslist] is called up then an error is often answered: User denied the request for Geolocation.
is there a way to set a pre-defined geographic area if the error comes up. let’s say: if user denied geolocation then the adress is set to Italy.

>> https://multivendorx.com/support-forum/topic/map-default-spot-map-when-no-geolocation-allowed-or-found/

— there is a way to condition the shortcode [wcmp_vendorslist] to some parameteres: categories or products?
>> By default WCMp vendor list shortcode orderby parameter are three types registered, category , name.
If you want to change the flow then you have add custom code on your end.

Regards,

[Author]

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