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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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104 results found

  1. 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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  2. Initially, Sendcloud by Shopware did the job. We were able to track the shipping status in the order view. Since Sendcloud isn’t available anymore for cloud customers, there is no shipping provider that interacts with shipping status, and we have to update the status of every single order ourselves. Look for a new partner that integrates with the shopware order status.

    1 vote

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  3. As a shop owner I want to be able to have a detailed view on my customers. I want to know when the customer was created in Shopware and when the customers ordered the last time. Therefore I need the last order date and the creation date on the customer detail page and in the overview within the administration.

    2 votes

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  4. 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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  5. In 6.4 there was a switch in the admin orders to turn the discounts on and off, and thus recalculate them when a change is made (items are added or removed).

    In 6.5 it is no longer available at this point.
    Instead, there is such a switch under the Details tab.

    If I deactivate the discount, a message appears that changes should be saved, but after saving and switching to the General tab, the discount is still present.

    A discount can then only be deleted manually, because unfortunately it does not automatically adjust to a change.
    Afterwards, you have to…

    1 vote

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  6. 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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  7. As B2B merchant I want to have VAT field only mandatory for B2B users outside Germany.
    Within Germany it should be optional to filled out.

    2 votes

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  8. If a shipping service provider creates damage to the package or the package is lost, only the net amount without VAT must be shown on the claim invoice. This is currently not possible.

    1 vote

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  9. If the customer registers in a wrong sales channel (e.g. in a B2C store, although it is B2B) you cannot adjust this in the admin afterwards.

    It would be very helpful if you can customize this in the admin so that the customer does not have to be deleted and recreated.

    4 votes

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  10. DE:
    Unterstützung von passwortlose Anmeldung via Passkeys.
    Infos auf heis.de: https://heise.de/-9048722

    Diese Dienste unterstützen das bereits: https://passkeys.directory/

    EN:
    Support of password less login via passkeys.
    More info on heise.de https://heise.de/-9048722 (German) and https://en.wikipedia.org/wiki/Passkey_(authentication)

    This websites support this authentification method: https://passkeys.directory/

    1 vote

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  11. When a B2B customer orders, you cannot see the company name in the order summary. Neither under "General" nor under the details in "Shipping". The company name is extremely important, especially for the delivery address. Also when transferring to the shipping service provider.

    This is very bad for b2b orders

    26 votes

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  12. We missing a country field on order overview. It shoulb be possible to display countries of delivery and billing address on order overview.

    2 votes

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  13. If a customer starts a conflict on PayPal, it is not shown in the order or order overview.

    In shopware 5 there was a note in the order list.

    Yes, there is a conflict list, but it would be appreciated when a conflict is shown in the corresponding order.

    1 vote

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  14. Like in Shopware 5:
    We need additional columns for Customer since (date) and Last Login (date) in the customer view in backend.

    2 votes

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  15. Sometimes it is necessary to make the customers additional information or files available. These should be available to the customer in the customer account.

    It is therefore necessary to be able to add any documents to orders.

    2 votes

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  16. With the returns management in the administration, you can now record returns directly in Shopware or store the corresponding data. It is also possible to specify a refund value, which is currently only used in the documents.

    This value should be refunded via the Unified Refund Handler to the appropriate payment method, if allowed and possible.

    5 votes

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  17. Invoices should be able to display custom information.
    It should be possible to show the customers own order number (B2B) or additional text at the end of an invoice ( additional claims)

    1 vote

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  18. EN

    In the Shopware 6 customer list there is no field that displays a company name for a customer. As a shop operator, you must therefore know which private name belongs to which company. The field Company / Company name is also not in the list of fields that can be added. But even if it were, the setting would not be saved.

    DE
    In der Shopware 6 Kundenliste gibt es kein Feld, das einen Firmennamen zu einem Kunden anzeigt. Als Shopbetreiber muss man daher wissen welcher Privatname zu welcher Firma gehört. Das Feld Unternehmen / Firmenname ist auch nicht…

    16 votes

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  19. in Shopware 5 there are the pseudo sales in the item details. It would be great if these were also available for Shopware 6.

    4 votes

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  20. At the moment, you can only choose one digital product from every digital product in the same order process.

    But if you want sell f.e. concert cards as digital product, you want to sell more than one card per purchase.

    Just like physical products, you should be able to increase the number for the product.

    2 votes

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