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Shopware 6 - Product Feedback & Ideas

This is the space where you can share your ideas and feedback about Shopware 6.

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- Connect your Shopware Account or register with your email
- Use the search or choose a category for your idea to check if it has been submitted already
Upvote existing ideas, as opposed to creating multiple similar requests. Comment an idea to share extra details.
- If you create a new idea: Be clear with your idea; provide examples or even screenshots
- The more activity and votes an idea has, the higher the chance it will be implemented

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- For bug reporting, please refer to our Issuetracker

Shopware 6 - Product Feedback & Ideas

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103 results found

  1. When creating an order in Admin, the following window appears every time

    "Payment request
    Would you like to ask the customer to pay the order by "Invoice"?"

    Many customers do not use this window as the workflow is different. As the window cannot be deactivated, this is a source of errors.

    1 vote

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  2. Even if you have set that a customer can log in to all sales channels with the login data, it is important to see in which sales channel they have registered.

    For example, if you only enable purchase on account for registered customers after activation, you cannot find out which sales channel the customer has registered for and therefore cannot send them a suitable email.

    "Dear customer, we have activated you in our sales channel *** (?) for ordering on account."

    1 vote

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  3. When registering as a new customer, it is possible to enter leading / trailing whitespaces in all the fields. There is no validation that prevents the user from doing that and the values are saved like that into the database. This can lead to users in Shopware with leading / trailing whitespaces in their name.

    2 votes

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  4. It should be possible to select deactivated payment methods and shipping methods for manual orders in the admin.
    There are often special payment and shipping methods for manual orders, but these should not be available to customers in the frontend. These are therefore always deactivated, but should still be selectable via the admin.

    1 vote

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  5. 3 votes

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  6. In 6.4 it was possible to add new billing and/or shipping address to a customer during order creation in admin. Since 6.5 it is no longer the case.
    It would be nice to have that functionality back so that when new order is created manually, there is no need to first adjust a customer by adding a new address in sw-customer module, but to add that address directly via sw-order module and use that address in that order.

    5 votes

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  7. Additional fields should be able to be filled in the order assistant because you often want to include an external reference when confirming your order. Currently you can only fill out the fields after confirmation has been sent.

    2 votes

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  8. If you want to add a variant item to an order in the admin, they are unsorted in a dropdown.

    It would be better if only the main variant was visible in the dropdown and then you could select the options of the variant in a second step.

    4 votes

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  9. Please improve the DHL App so that, creating a stamp for shipping to foreign countries can be done in the admin, too.

    2 votes

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  10. The creation date of the customer account should also be displayed within the customer and the customer overview.

    It should also be possible to filter according to the date or, for example, the condition "older than {number} years/months/days" using the Rule Builder in order to control discount campaigns.

    1 vote

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  11. EN

    We removed the deletion of existing documents in orders sometime in late 2021 or early 2022. There are always users who want such a function. See tickets https://issues.shopware.com/issues/NEXT-19550 and https://issues.shopware.com/issues/NEXT-24888.

    In principle, I do not see it as necessary to delete the document, but there should be a way to invalidate documents and make corrections. Possibly similar to accounting, where an incorrect entry is offset with a cancellation entry.


    DE

    Wir haben irgendwann Ende 2021 oder Anfang 2022 das Löschen vorhandener Dokumente in Bestellungen entfernt. Es gibt immer wieder Anwender, die sich eine solche Funktion wünschen. Siehe dazu…

    2 votes

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  12. As a merchant I want to have the an option to set status DELIVERED and delivered partially when customer receive his order.
    I set status shipped when I send order and when customer received order I can set status delivered.

    shopware have status shipped but do not have status DELIVERED.

    also, if in shopware exist status shippedpartially should be a functional to set what items from order are shipped what not,
    otherwise how to know what item was shipped. I should do inventory in other app if I use shipped
    partially.

    src/Core/Checkout/Order/Aggregate/OrderDelivery/OrderDeliveryStates.php
    public const STATEMACHINE = 'orderdelivery.state';…

    1 vote

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  13. As a shop owner I want to select a specific time (not only a day) to filter my orders.

    2 votes

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  14. In the preview for the order confirmation mail template (Settings > Shop > E-mail Template), some information is not displayed, such as order items or the billing addresses.

    I expect the email template preview to reliably display all available data.

    17 votes

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  15. Has comment (yes/no) would be very helpful

    1 vote

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  16. Customer comments are displayed in orders behind the order number as speech bubbles. I find this implementation excellent. I have taken this a step further and wonder if it would be possible to also add a speech bubble with the ordered items behind the order number. I would find this very practical, as the path to the ordered items is quite long. Especially when customers call and I need a quick overview of the ordered items.

    1 vote

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  17. It would be great if there was also the document type Pro Forma Invoice and this would not be statistically included in sales. Then you could create a pro forma invoice for deliveries to third countries with one click and then send it directly to the export warehouse via flow.

    1 vote

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  18. Implement an additional + optional(?) column for "payment method" and "shipping method"

    9 votes

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  19. It should be possible to select a shipping method that is not visible in the storefront when creating orders in the admin.

    1 vote

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  20. DE: Sofern eine Bestellung via PayPal Express initiiert wird, wird der Name, welcher im PayPal-Konto hinterlegt ist, auch als Kundenname verwendet. Das ist spätestens dann umständlich, sofern der Name in Liefer- und Rechnungsadresse von diesem abweichen, da zur Zahlung ggf. nicht der eigene PayPal Account, sondern beispielsweise der eines Familienangehörigen verwendet wurde. In diesem Fall spiegelt der aus dem PayPal Account verwendete Name in Shopware nicht den tatsächlichen Kunden wider. Problematisch ist zudem, dass wenn nachträglich nach einer bestimmten Bestellung anhand des Kundennamens gefiltert werden soll, nicht der tatsächliche Name des Kunden, sondern der Name des PayPal-Accountinhabers für die Filterung…

    3 votes

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