How can I get the Vendor Account Balance without the shipping cost?
Will be the Admin to manage and pay the shipping carrier.
Where and how can i do this modification?
Please someone can help me?
Thanks
Hoko
I think you mean this settings:
Setting> vendor > Include shipping cost in vendors commission:
otherwise the balance is calculatet in core/edition/fn_mve_functions.php
after line 73
//Calculate commission amount and check if we need to include shipping cost
$commission_amount = (($order_info['total'] - $order_info['payment_surcharge'] - (Registry::get('settings.Suppliers.include_shipping') == 'N' ? $order_info['shipping_cost'] : 0)) * $company_data['commission'])/100;
} else {
$commission_amount = $company_data['commission'];
Solution: [color=#282828][font=arial, verdana, tahoma, sans-serif]Setting> vendor > Include shipping cost in vendors commission[/font][/color]
[color=#282828][font=arial, verdana, tahoma, sans-serif]Thanks for the help.[/font][/color]