vmvendor- invoice

Adrien

multivendor is already on enable.

I am trying to use backend authorisation so that the main vedor can see all orders and seller can see there proper order.
I try to check basket for admin or for vendor:
in the first step , i can see all the order but order doesn't appear on vendor dashboard and vendor don't recei ve an email when there is an order.
in the second situation, vendor have an email when there is an order , he can see the order on the dashboard, but the main vendor don't see the order.
It is the same in your demo website, when someone make an order , the sailor have no order on the dashboard.

Maybe my solution is only to give right on backend virtuemart, but it is better in fact to use frontend for seller who don't know joomla administration.




Regards
Damien

Adrien

multivendor is already on enable.

I am trying to use backend authorisation so that the main vedor can see all orders and seller can see there proper order.
I try to check basket for admin or for vendor:
in the first step , i can see all the order but order doesn't appear on vendor dashboard and vendor don't recei ve an email when there is an order.
in the second situation, vendor have an email when there is an order , he can see the order on the dashboard, but the main vendor don't see the order.
It is the same in your demo website, when someone make an order , the sailor have no order on the dashboard.

Maybe my solution is only to give right on backend virtuemart, but it is better in fact to use frontend for seller who don't know joomla administration.

Choisissez:
- Le panier est toujours attribué au vendor principal
Cette option concerne surtout l'ttribution des methodes de payment et envoi ou encore taxes

Notez qu'une commande doit avoir le statut 'confirmé' (ainsi que chaque element de cette comande) pour que les vendor les voeint apparaitre dans la dashboard.

Ainsi les comandes sont visibles dans le backend par le main vendor et dans le dashboard du vendor.

Hello

that s ok for this step; the last step for me is to change the vendor name on the invoice that is send.
In fact , i will not call it invoice but it ill be a pdf to show the puchase for the client.
I can 't edit good invoice with the good invoice number . But i my project, the vendor is the society that is selling the product ( they will only use credit transfer for payment or maybe the userpoint system?)

Regards
Damien