129 results found
-
Possibility to delete documents
It should be possible to delete documents, especially invoices.
Several reasons why it should be possible are listed here: https://forum.shopware.com/t/loeschen-von-dokumenten-nicht-mehr-moeglich/97011
Without this function you cannot really test the invoice generation on a production system and you cannot change false invoices that customers have never received.
Due to a bug multiple invoices can be created for the same order with the only difference of the invoice number. Currently you cannot delete the redundant invoice.
30 votes -
Orders: Subsequent change of shipping method and payment method in Admin
It must also be possible to change the shipping method and payment method later in the admin.
A scenario that occurs again and again and must be possible.
Example:
A customer orders online (prepayment and DHL shipping). However, the customer now comes to us directly. Now we need to be able to change the customer's payment method and shipping method in the store backend as an admin.Or I have to change the shipping method for a company order from DHL to freight forwarding.
23 votes -
Login as customer (in the admin), as with Shopware 5
It should be possible to log in directly to the customer account via the admin again in the "Standard".
We know that there are paid extensions for this. But it should be standard.
28 votes -
Order details - Show customer group, company name etc.
Add information just like "customer group", "company name" and "vat id" to the order details. To get those kind of information you currently need to open the customer record itself.
4 votes -
UX-Improvement for Admin Orders
Most of the people first click on the search positions bar if they want to add a position, because the add position button is next to it and it looks like you can search a product there and add this product as position with the button next to it. It's on the quick-order modal (ux1.png) such as on the normal new order window (ux2.png).
I would suggest to use the searchbar for adding products and the search position bar should only appear if there already is a position inside the order (or maybe 3 or more positions are there).
At…
38 votes -
Enter percentage discount for partial returns manually
Currently, the full voucher value is also issued for a partial return. In the case of a partial return of an order with a percentage voucher, only the percentage of the product should be listed in the return. This is not yet possible.
3 votes -
Language Pack: Translations for state_machine_state_translation
Currently, there is an error that the statuses of e.g. the payment status, delivery status and order status are not translated.
How to reproduce:
create a new 6.6.7.0 Shop with German as default language
install the Language Pack
add f.e. French as language and assign a domain to the language
create an order as a customer in the Storefront+
go to “Orders” in the customer account
Actual result:
German Translations are displayed within the French AccountExpected Result:
Status gets translated2 votes -
Clean up guest accounts after order is proceeded
Some Online Merchants suffer from recurring guest accounts, cluttering the database. It would be good to have some kind of a configurable mechanism to delete guest accounts after the order is proceeded or after a specific time (month, years).
This feature request is discussed quite frequently, for example here in the forums (German): https://forum.shopware.com/t/gastkonten-automatisiert-loeschen/94778/24 votes -
Show HTML code of documents
When you open the created documents, they are PDFs and when you preview them, you do not see the code from the Twig files of the documents, but something else.
However, since you can only download PDFs, you can't really see what the associated HTML code and the applied CSS looks in the browser's developer tools.
If you know this, you can adapt the templates much more easily.
Now you have to guess the passages you want to change.
2 votes -
Firmenname bei Kundenübersicht im Backend / Company name in customer overview in the backend
DE
Firmenname sollte unbedingt auch in der Kunden- und Bestellübersicht angezeigt werden. In SW5 kein Problem, in SW6 nur Vor- und Nachname des Bestellers, statt der für den Shopbetreiber wichtigen Information der bestellenden Firma.EN
The company name should definitely be displayed in the customer and order overview. No problem in SW5, in SW6 only the first and last name of the person placing the order, instead of the information about the ordering company that is important for the shop operator.3 votes -
Add new address on change
Let's say a customer uses one the same address as default delivery and default billing address. If editing this particular address through the administration and either(!) clicking
"Set as default delivery address"
OR
"Set as default billing address"it automatically marks this one address as default delivery and default billing address anyways - most likely because there only is one address.
In this case it would be nice, if we could automatically add a new address if the only address available is being edited and used for either "default shipping address" OR "default billing address". So in total I would…
2 votes -
increase "Entry per page" in order overview
Should be instead of: 10, 25, 50, 75, 100
New: 50, 100, 200
Default should be 100.
Why: to see more orders at once and on larger resolution display (higher that FullHD) it is not a problem to see 200 orders at once.
13 votes -
System für Gutschriften verbessern / Improve credit system
Deutsch:
Das Anlegen einer Gutschrift z.B. bei einer Retoure ist zu kompliziert.
Verbesserungsvorschlag: Beim erstellen einer Gutschrift ein Auswahlmenü der bestellten Artikel anzeigen lassen. Aus diesem können dann die retournierten / reklamierten Artikel für die Gutschrift ausgewählt werden. Optimal wäre noch eine Option, ob die Versandkosten gutgeschrieben werden sollen oder nicht.
English:
Creating a credit note, e.g. for a return, is too complicated.
Suggestion for improvement: When creating a credit note, display a selection menu for the items ordered. From this, the returned / complained articles can then be selected for credit. Another option would be ideal whether the shipping…
4 votes -
Allow orders to be moved between customers (i.e. reassign guest order to customer account)
It would be useful to move orders from one customer account to another. Currently guest orders remain assigned to the guest account, even when a customer registers afterwards. Thus they cannot see the order status. Also for other scenarios (like duplicate accounts), moving orders would be useful.
Es wäre hilfreich, Bestellungen von einem Kundenkonto auf ein anderes verschieben zu können. Derzeit bleiben Gastbestellungen dem Gastkonto zugewiesen, auch wenn sich ein Kunde später registriert. Somit kann er den Status der Bestellung nicht sehen. Auch für andere Szenarien (z. B. doppelte Konten) wäre das Verschieben von Bestellungen nützlich.
1 vote -
New event needed: Request for Customer group XY
When the registration for a customer group is received, there is currently no option to send a message for a specific customer group that the customer must be approved for the customer group. As the approval in the customer overview can easily be overlooked, an event with an email to the shop operator or similar would be useful.
Wenn die Registrierung für eine Kundengruppe eingeht, gibt es aktuell keine Möglichkeit für eine bestimmte Kundengruppe eine Nachricht zu verschicken, dass sich der Kunde für die Kundengruppe freigegeben werden muss. Da die Freigabe in der Übersicht Kunden schnell übersehen werden kann, wäre…
2 votes -
increase "Entry per page" in customer overview
Should be instead of: 10, 25, 50, 75, 100
New: 50, 100, 200
Default should be 100.
Why: to see more customers at once and on larger resolution display (higher that FullHD) it is not a problem to see 200 customers at once.
9 votes -
Add column country in customer overview
More address data for information is often asked for the customer and order overview. Please add acountry for a durable selection.
5 votes -
Account creation date in the customer overview and on the customer details page
I would like to have the ability to sort all customer accounts by account creation date in the customer overview to see if a customer has created multiple customer accounts within a few minutes, possibly due to technical errors in the checkout process.
This should also be visible within the actual customer in order to be able to directly assess how long the customer has already existed so that further action can be taken based on this.
3 votes -
Order and customer overview: compact view
Order overview: the table is 170 pixel line height
Customer overview: the table is 278 pixel line heightBoth should be equal with max. 100 pixel line height to see more entries per page with less scrolling.
13 votes -
Individual tax calculation: Tax calculation based on the country of delivery
Shopware always calculates the tax based on the country of delivery. There are always enquiries from customers in support where the tax has to be calculated based on the country of dispatch. This is not currently mapped in Shopware, but is being requested more and more frequently.
Therefore, an adjustment or option for tax calculation would be advantageous here in order to be able to map more scenarios.
1 vote
- Don't see your idea?