Nothing?

I changed it myself by changing the colors used in green.css, but I will have to do this on every update so this is not desireable.

No, that doesn’t work.

First style.css is loaded then bootstrap.css and then green.css. So I have to use the important keyword and then every a is overwritten.

How are bootstrap.css and skincolor (for example green.css) implemented.

That doesn’t work because of the problem I tried to explain in my last post.

I am asking how a build in function is implemented.

Any update on this?

Hello Mahi,

Of course you recommend this approach, this is the only possible way at the moment.

There are 2 problems I have with it:
– Commission and earnings are already added to the Dokan dashboard, not reflecting the actual situation
– Even though the order is on hold, the seller can already act on it.

Of course I can write a procedure, but that doesn’t mean people will act on it.

I understand that Dokan builds on WooCommerce, but all I am talking about is Dokan functionality: Dokan dashboard, seller dashboard and seller roles are added by Dokan. This is Dokan functionality. I understand that the way direct bank transfer is implemented is WC functionality, but the fact that commission is taken of earnings; earnings are shown in dokan dashboard; orders are shown in seller dashboard; mails are sent to sellers: you are in control of that.

I recommend the following for direct bank transfer:
– When a order is on-hold: don’t sent mail to seller, don’t show it in seller dashboard, don’t take commission and add amount to Dokan dashboard.
– After Admin has changed on-hold to processing: sent mail to seller, show in seller dashboard, take commission and update dokan dashboard.

Best regards,

Peter

I know where the files are located… I mean how they are implemented in the code.

I don’t think you understand what I mean.
You can’t keep everything as in default WooCommerce, otherwise your plugin wouldn’t work. There is a essential difference between Dokan and WooCommerce: Dokan is multivendor.

Sellers sell products through my website. Because WooCommerce handles payment, I know when a customer payed with direct bank transfer, my sellers do not. So I need a way to control this. This is necessary to make the Dokan multi-vendor concept work. Otherwise Sellers can send there product before the customer has even payed. It is pretty essential for a good working multi-vendor environment.

A possible solution is to add order-status Payed. When a order has come in, a e-mail is sent to the seller and the order becomes visible in the seller dashboard. In this way there is more control on payments.

What if a customer hasn’t payed yet and the seller has send his product?

Although the above proposed solution makes sure no e-mail is sent when the order status is on-hold, it also means that no e-mail is sent at all. And the order is still visible for the seller, even though the seller didn’t get an e-mail, the seller can still act on the order.

Should I maybe use a different payment gateway then standard WooCommerce Direct Bank Transfer?

Thanks in advance.

Best regards,

Peter

Thanks I added the fields to me existing translation, it is translated now.
This should probably be updated to the translation database, because I used the files with the missing fields from there.

Fixed thx 😉

Thanks, that worked.
Will sellers be able to edit images in the future?

Can you at least tell how and where bootstrap.css and green.css are implemented?

Sorry I should have set it to 100 %, sorry my mistake.