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vendor reference invoice.

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10 years 2 months ago #21674 by adomi
vendor reference invoice. was created by adomi
Hi Adrien

Question: reference on invoice in header is the vendor id. But when i generate invoice i've got reference of vendor ( the initial one) but not the vendor id who sell the product. Does i have to modify something in configuration of vmvendor or in virtuemart ?

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10 years 2 months ago #21675 by nordmograph
Replied by nordmograph on topic vendor reference invoice.
Hi Adomi

Interesting subject.

As an order can contain products from different vendors, it makes no sense replacing main vendor by a product vendor in the invoice.

But I agree it would make sense to add a reference to vendor under each product designation.
This could be done using an additional vmcustom field...
What do you think.?
- Need help? Post the URL of the related page (eventualy as confidential info), it will help solve your issue faster.
- An error, notice or warning? report the exact message including the line number
- If you get a white page , enable error reporting and / or check your server error logs.

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10 years 2 months ago #21676 by adomi
Replied by adomi on topic vendor reference invoice.
Agree. But vendor id is not in vmcustom field it's smth else... Or i ask to my vendor to complete a cf with name.. A bit heavy no?

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10 years 2 months ago #21677 by adomi
Replied by adomi on topic vendor reference invoice.
understood you mean with plugin in custom field...

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10 years 2 months ago #21678 by nordmograph
Replied by nordmograph on topic vendor reference invoice.
No
I meant it could require a new plugin (VMcustom plugin) that would be added automatically to a product when using VMVendor and would only display in the invoice, below each product name.

It would mention Vendor related info like vendor name etc... for each product added with VMVendor.
- Need help? Post the URL of the related page (eventualy as confidential info), it will help solve your issue faster.
- An error, notice or warning? report the exact message including the line number
- If you get a white page , enable error reporting and / or check your server error logs.

Please Log in or Create an account to join the conversation.

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10 years 2 months ago #21679 by adomi
Replied by adomi on topic vendor reference invoice.
Right. And you think you will be able to create it with your magic finger ?

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