Task 4

1- Pevent adding & in SEO

We have an issue is that any product that contain & in seo will not open this is an example

https://lbsouk.com/new_test_for_&_seo_2852_1

if you go to admin you can see the seo url is

new_test_for_&_seo_2852_1

if you changed to new_test_for__seo_2852_1

just remove the & it will work

but seller don’t have option to add SEO

for seller SEO is generated automatically from the product name

so we need to Prevent using & when generating SEO url

task 2 - Add to history for main orders + tracking code

In admin seller order we need to add Aramex tracking code , before it was showing libanpost tracking but now
we are not using it so we need Aramex tracking code here

+++

If you enter the details of the order from here we can’t modify order status

This example of order 1062

https://lbsouk.com/admin/index.php?
route=extension/purpletree_multivendor/sellerorders/order_info&user_token=ZaN8CQNAsWH2lRM6JwgfeV
p789FyrQbR&order_id=1052

from here can’t modify admin status

we must go to sales orders as here

https://lbsouk.com/admin/index.php?
route=sale/order/info&user_token=ZaN8CQNAsWH2lRM6JwgfeVp789FyrQbR&order_id=1052

what we need is to add change order history from directly the seller order page

task 3 – we have cron job that changes seller order status *automatically* according to tracking code status of
Aramex

We need when seller order status is changed to Completed/delivered ( this will happen automatically and it is
implemented)

Task is: when seller order status is completed then admin will change automatically to complete

If multiple orders so all the orders must be completed so that admin is also completed

Ex: order 1 and order 2

When they both delivered then admin status is completed if only one it will stay as it is not changes
Task 4-

In seller orders page we need to add

Here but in a good shape

Total shipping

Total admin coupon used ( N/A )

Total seller coupon ( any copoun other than N/A )

Task 5- Fix view of special price from seller page

Task 6 – easy just add seller name of payment

If you go to stores
Then enter any seller example

This

https://lbsouk.com/admin/index.php?
route=extension/purpletree_multivendor/stores/edit&user_token=ZaN8CQNAsWH2lRM6JwgfeVp789FyrQb
R&store_id=80
If you scroll you will find

Store Bank Detail

This is the seller payment details we need to add this field in >>>
Commission invoice page

Inside the invoice

Add it here under E-mail we need to add the field before so when making payment we can know directly the
same of the seller without going back to his details.