I use the form builder to register the order. (Before adding to cart)
And for “request color samples” I use “YITH Request a Quote”
The problem is that the form must be completed before applying for a “request color samples”
Is there a way to separate this plugin from the cart?
Screen Shot: https://ibb.co/j8rzSjN
]]>Extensions used: YITH Catalog Button Mode and YITH WooCommerce Request A Quote Premium.
The products are switched at a price of 0 euros when synchronizing with the Facebook store.
One question, would it be possible to hide these prices in the Facebook shop ?
]]>Basically, if you have another product within a VARIABLE product page (could be on a table using a different plugin or simply putting a shortcode to show the Add to Quote button for that specific product) the main VARIABLE product gets added TWICE to the quote list, here are some facts:
If anyone has any idea of how to solve this, I would greatly appreciate it!
]]>We ask our hosting provider and they point out that this plug-in is consuming excesive resourses.
I’m hesitant of buying the full version because our client keeps complaining over this isues and I’m not sure the full version will solve that.
The site is infoland.com.uy and is running with Avada Theme in a GoDaddy server. Right now, the installed pluggins are:
– Advanced noCaptcha & invisible Captcha
– Avada Builder
– Avada Core
– Contact Form 7
– Duplicate Page
– GA Google Analytics
– Really Simple SSL
– Redirección de contact form 7
– Slider Revolution
– WooCommerce
– WP Super Caché
– YITH WooCommerce Request a Quote
Hope you could help! Thanks in advance.
]]>Thanks for the help and best regards
team-medienvirus
The template shows wc_ callouts and functions to do such, yet there is nothing displaying on the quotes table page. @version 2.2.7
Tried to add array_shift( wc_get_product_terms(
$product->id,
pa_cartons-count, array(…
into a template and tried get_attribute(s) and get_variations_attribute but the products are all Simple products with only fixed attributes as Woocommerce Attributes (not variations).
– Does Yith-raq use custom post_meta for storing values or am I on the right track with get_attributes?
– Is there a trick to getting the attributes to display on the raq table page view, (see ref logged-in link using placeholders for now, to illustrate)? (product single page shows all attributes… we only need two attributes to show under table list “title” (tried ‘woocommerce_cart_item_name’)
]]>In continuing to adjust the normal functioning of the YITH Request a Quote plugin in the WCFM environment, I would like to solve 2 problems with your help.
I voiced them through Premium Support. My Order #136095
1. You wrote:
“- Request a Quote plugin does not provide any such option to handle quotes separately for vendors. It will be best to restrict one quote for one vendor’s products.”
How can I make it so that the buyer can request one quotation for only one Vendor’s product?
To prohibit creating a LIST of request … And to allow only creating one request for one product.
It is very important to keep the Add to Cart function after accepting the vendors’s offer
For instance:
“- Buyer requested a price for milk
– Vendor No. 1 made an offer
– The buyer accepted the offer
– The buyer added this offer to the basket and wanted to buy more bread.
– The buyer requested the price of Bread from Vendor No. 2
– Vendor No. 2 made an offer
– The buyer added an offer from Vendor No. 2
– At the buyer in the Basket Offer 1 and Offer 2.
”
2. Previously, when editing an Order formed by the YITH Request a Quote plugin – you could only change the quantity of goods and decimal numbers were supported (for example, 4.532 kg.) – the final price was correctly calculated. (showing decimal decimal places)
Now it also calculates correctly BUT the plugin rounds up the quantity of the product to integers (without showing decimals after the decimal point), and the correctness of the final calculation is ensured by automatically changing the price of the product. This is not convenient, since the Buyer does not see the exact weight of the product (and I have a trading platform associated with the exact weight). Also, during the second editing of the product (for example, it is necessary to adjust the weight), the price of the product changes relatively already changed the last time.
Tell me how to return the product editing option from WCFM Marketplace Version: 3.3.10?
(So ??that only the quantity of goods changes and the weight with decimal digits is displayed – for example, 1 kg of milk costs $ 200
the vendor changes the weight to 1.345 kg and the buyer sees:
1.345 kg of milk costs $ 269)
Thank you Team!
Sincerely, Vitaly.
]]>I requested premium support to solve real problems with the YITH Request a Quote plugin.
Plugin support DECLARED by WCFM (WC Lovers) developers. But the plugin does not work with WCFM.
Frankly – the developers have solved part of the problem. About 20 percent …
But after WooCommerce began to see the delivery address of the orders generated by the YITH Request a Quote plugin – the WCFM Ultimate plugin itself (namely the suppliers) stopped seeing the already generated order, while the administrator of the trading platform sees it.
I requested premium support 2 times.
I give a request for premium support:
”
Hello Team WC Lovers and Shhiv Kumar, Thank You for Your response.
1 part of the problem has been successfully resolved. When requesting a price and confirming – Woocommerce now sees the Client’s (Delivery) Address when switching to payment.
But there were 2 problems.
1. Upon successful payment of the order formed from the items (Request a Quote) – At the supplier who made the bid – This order disappears (from the list of orders). The administrator sees this order.
That is, it seems to me that the data on the belonging of this Order to the supplier who made the bid is erased. (Upon the transition of the order status from “Pending payment” to the status of “Processing”)
2. If the Client adds the goods of Different Suppliers to the Request List, then when placing the Offer of one of the suppliers from the List of the Client’s request, the Client will receive an offer (Accept / Reject), when performing an action with which (this offer), the same actions are performed with ALL offers suppliers from the Price Request List. Even if other suppliers have not yet made Bids.
and from other suppliers, the Order changes status. If they (other suppliers) make their offer, the Client again has to accept or reject the offer, which updates the order status of ALL suppliers.
2 possible solutions to the problem:
1 option.
Prevent the client from creating a LIST OF PRICE REQUEST. Only individual requests to individual suppliers. (I think this is the best option). Then the Client will see each bid as a separate item.
Here one more problem arises:
If a customer adds a quote to the Basket and adds a quote from another supplier to the basket, what will be the general order number? Suggestions 1 or Suggestions 2?
It is necessary to create a NEW order if the customer accepts the Price proposals and creates a General Order. At the same time, you must delete all price requests (the position that the client added to the basket and paid for) – And from suppliers who made a price offer and from the Client who requested the Price from suppliers and from the Administrator.
Option 2.
Separate requests from the Price Request Client list. So that each supplier can make a price offer, and the client can see in the list which of the suppliers made a price offer and who did not.
Next 2 possible sub-options:
a. Disable the ability to Accept or reject the entire list. Make it possible to Accept or reject positions (offers of suppliers) in the Price Request list so as not to affect Other suppliers. But then it is necessary to redefine the Request Numbers for the Suppliers (since in fact it will not be one request, but several from the same customer list, and if the customer adds other marketplace items to the accepted request, you will have to save the customer order number (it is the customer request list number) for of all suppliers who make an offer within the framework of the Price Request List, and this is difficult, since if the client does not accept the price of one supplier within the GENERAL NUMBER of the price request list, the question arises: How can I cancel this Order number for only one supplier? (Perhaps but difficult =) as it seems to me)
b. Deny the Client Accept / reject the Price Request list until ALL suppliers make an offer. (also a good option). But again, the issue of saving / redefining the order number.
All solutions to the second problem are relevant only when solving the first. Since the Suppliers must see the Order in their List of Orders, after the acceptance of the offer by the Client.
Thank you.
I really look forward to solving these problems.
Sincerely, Vitaly.
”
I really need to solve this problem.
I know the support service is working. I understand the burden on employees. Just this problem is not from a number of developments. This is a problem from the category of error correction of the declared functionality of the plugin. I purchased this EXCELLENT plug-in including (even mostly) due to support for Request a Quote.
I ask the support team to correct the errors and answer at what stage is the solution to this problem now?
]]>