Jaypreet Thukral

I can manage with point no. 1 for the time being.
But if point 2 doesnt work then its a failure of the code. There has to be some page or tab where all unpaid items get displayed.

before you reply saying check knoweldgebase, to rule out that possibility I am looking for plugin.

Ok,
I have attached the profile. Also the download invoice button I want to change the name and invoice template generated I want to edit .

Kindly suggest

can you guide a bit more on the fliter part.

Thanks

@FEN

Well you can say in your terms that it is an opinion. But if I see the trend of the marketplace Industry; vendor able to buy its own products, does not happen in any of the sites.

Also with due respect I would like you understand my situation. The issues is that we two are in different timezone. When in US its night here Its day so if 1 query has to resolved its takes entire 24 hours. If I send you a question in day you reply in night as per time and I see resolution next day morning. After waiting for 24 hours if I get a reply something like this.

[[1.) You have a false sense of what a “bug” is. That is not a bug. It works as it should. If you dont like it that’s your opinion, but you can do something about it if you want to, just go to docs.wcvendors.com and you’ll figure it out.

2.) Cant help, you’ve given me nothing to reproduce or test.]]

which does not tell me anything.

For the same question Anna gave an answer and I was able to progress. At least if you guide me to the right direction I will be able to do something.

I was able to do the shipping part- Thanks to Anna for the Guidance.

But still I am struggling in Vendor buying its own product- I read entire files in docs, was not able to take it on my head. Please guide which documentation are you referring to in docs.wcvendors.com.

Thanks

P.S- I am not here to disrespect anyone. I just want things to work out in best and the positive way.

Hello,

They have given me this code, and to check with you where to insert to it.

add_filter(‘wcv_orders_add_new_row’, function($new_row){
if ( !class_exists( ‘WooCommerce_PDF_Invoices’ ) ) {
return false;
}
$order_id = $new_row->order_number;
$order = new WC_Order ( $order_id );

$vendor_pdf_actions = array(
‘invoice’ => array (
‘class’ => ‘button tips wpo_wcpdf invoice’,
‘url’ => wp_nonce_url( admin_url( ‘admin-ajax.php?action=generate_wpo_wcpdf&template_type=invoice&order_ids=’ . $order->id ), ‘generate_wpo_wcpdf’ ),
‘label’ => sprintf( ‘‘, WooCommerce_PDF_Invoices::$plugin_url . ‘images/invoice.png’),
‘target’ => ‘_blank’
),
‘packing-slip’ => array (
‘class’ => ‘button tips wpo_wcpdf packing-slip’,
‘url’ => wp_nonce_url( admin_url( ‘admin-ajax.php?action=generate_wpo_wcpdf&template_type=packing-slip&order_ids=’ . $order->id ), ‘generate_wpo_wcpdf’ ),
‘label’ => sprintf( ‘‘, WooCommerce_PDF_Invoices::$plugin_url . ‘images/packing-slip.png’),
‘target’ => ‘_blank’
),
);

$new_row->row_actions = array_merge($new_row->row_actions, $vendor_pdf_actions);

return $new_row;
}, 10, 1);

Hello Anna,

As per your guidance I have tried doing changes in the functions.php of my parent theme but it did not work.

Then I tried in child theme and vola… It worked. Thank you.

The only doubt I have is once my child theme is updated I think I will loose these changes so every time I have enter this code? is it correct?

Thanks

Hello,

I am not a tech savvy and also not a expert in coding. But what I understand as per logic is this.

This change has to be done in frontend product posting which is a part of WC vendors then why the change has to be done in child theme.

I tried reading the product-edit.php in provendor plugin and also found the price line but was not sure what change I have to do in that ?

Kindly guide.

Thanks