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Member Since 02 Mar 2018
Offline Last Active Mar 14 2018 05:22 PM

Posts I've Made

In Topic: Hiding Vendor Menu Items

06 March 2018 - 05:04 PM

I understand. And the mentioned code hides menu items for vendors only. But if vendor is selected in the admin panel, menu items are also hidden

Now I understand, thanks.

In Topic: Hiding Vendor Menu Items

06 March 2018 - 07:43 AM

Looks like vendor is selected at the top of the page in your case. Just switch to All vendors to see all menu items

I don't really understand your question. What I want to achieve is to hide those menus from vendor's panel only while I need to see it as a store owner in admin area. 

In Topic: Multi-Vendor Roadmap

05 March 2018 - 05:51 PM

Money will go directly to the vendor account after we implement feature #5 Separate checkout for each vendor 

As for the possibility to pay vendor commission we recently implemented a new feature, see the quick video here: 


When will you implement feature #5 Separate checkout for each vendor  ?

I don't find the addon "Vendor debt payout"  , where is it ?  On 4.8.1 version ? When it will be available ?

In Topic: Hiding Vendor Menu Items

05 March 2018 - 05:14 PM



You can enable the My changes module and create the app/addons/my_changes/schemas/permissions/vendor_multivendor.post.php file with the following content:


$schema['controllers']['product_features']['modes']['manage']['permissions'] = false;
$schema['controllers']['product_filters']['modes']['manage']['permissions'] = false;
$schema['controllers']['profiles']['modes']['manage']['param_permissions']['user_type']['C'] = false;

return $schema;

Do not forget to clear cache before checking the result


This affects both admin and vendor's panel - no one can see the restricted area anymore. We need it only for vendor's panel, how to achieve that ?

In Topic: Multi-Vendor Roadmap

02 March 2018 - 08:57 PM

Is there any addon that focuses on vendors accounting page ? We want our future clients to pay only commission from their sales. The store clients will pay for theirs orders when delivered (not in advance) so the vendors gets the money on his bank account directly from the delivery company. For this reason the actual accounting area is totally wrong for my needs because I need more complex area with sheets containing orders, commission invoices for vendors with clear description of period and products he sold that are the subject for that commission, etc. Also the possibility for the vendor to pay the commission invoice directly from vendor panel using appropriate payment gateway.