40 results found
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Add additional items in returns management
Currently, no additional new items can be added to a return. It would be great if this option were available, for example, to add return costs that cannot be processed via the shipping costs.
3 votesGathering Feedback
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Automatic Country Restrictions Based on Manufacturer
Many merchants need to restrict the sale of specific brands or manufacturers in certain countries due to contractual, legal, or distribution agreements.
Currently, country restrictions must be assigned manually on a product-by-product basis. This becomes error-prone and difficult to maintain, especially for large product catalogs and when new products are added regularly.
A valuable enhancement would be the ability to define country restrictions at the manufacturer level and automatically apply them to all associated products.
Key benefits include:
- Automatically inheriting country restrictions for newly created products of a manufacturer
- Reducing manual maintenance and the risk of human error
- Ensuring compliance…
2 votesGathering Feedback
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Warenkorb Spalte "Produktnummer" auch für Angebote
Im Backend besteht derzeit im Warenkorb von Angeboten keine Möglichkeit, die Spalte „Produktnummer“ einzublenden, um die Artikelnummern der hinzugefügten Produkte direkt sehen zu können.
Da diese Funktion bei Aufträgen bereits verfügbar ist, wäre es sinnvoll und hilfreich, die Anzeige der Produktnummer auch für Angebote zu ermöglichen.
___EN below_______
Shopping cart column "Product number" also for offers: Currently, in the backend, there is no option to display the "Product number" column in the shopping cart for offers, so that the article numbers of the added products can be viewed directly. Since this function is already available for orders, it…
2 votesGathering Feedback
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payment method per customer
Default payment method should be available per customer so that we can use this information for
- customer account
- Reports
- order confirmation2 votesGathering Feedback
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Generate ZUGFeRD e-invoices via Bulk Edit
It is currently not possible to create an e-invoice using bulk edit.
You can only send the e-invoice, but not generate it directly using bulk edit.2 votesGathering Feedback
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Missing order line item status for partial cancellations
When a partial cancellation of an order line item occurs, it is unclear which status should be used.
Example scenario:
An order contains a line item with a quantity of 10 units. Due to limited availability, 2 units are canceled and refunded, while 8 units remain fulfilled. Conceptually, the line item would require a status such as “partially canceled”.However, no such status exists for cancellations. In contrast, a “partially returned” status is available for returns.
2 votesGathering Feedback
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Handling growing order numbers
With growing order numbers, the performance of loading these orders decreases.
It would be great if this decreasing of loading performance could be avoided, e.g. by loading older orders than X only on request.2 votesGathering Feedback
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Use the document language to determine the email template language when sending documents
Currently, when documents are manually transferred via the order via send document, the email template language is determined by the admin user’s backend language, not by the language in which the customer placed the order.
This leads to additional steps every time a document needs to be sent manually:
The admin must first check the order language, switch the backend language accordingly, and only then send the document so that the email is generated in the correct language.The expected behavior is that the document’s language (or order language) should define which email template is used for sending, ensuring consistent…
2 votesGathering Feedback
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Admin order creation: Allow guests
Currently, it is not possible to create an order via our Admin unless the customer is registered. This presents an annoyance because it is still somewhat customary in some industries to place orders by calling a customer support hotline or something along those lines.
As it is now, when calling a merchant running a Shopware 6 shop, we first have to enter the customer menu, register a new customer (and ask our customer all their data) and THEN do the same thing after switching menus to orders again.
It would be a neat QoL feature to be able to do…
2 votesGathering Feedback
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Advanced search for additional information in the order overview
In connection with the order overview, there is a customer need to be able to search for external order references (e.g., Amazon/eBay order numbers or member names).
This data is currently only stored in the "additional information" of the order during import and is therefore not found in the standard administration search function.Requirement/Use Case:
Customers want to be able to search the order overview for these external references to more easily find orders for accounting or support.
Typically, this involves fields such as:
Amazon order number
eBay order number
eBay username
Current status:
The standard search in the order…
2 votesGathering Feedback
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add workflow log
I manually implemented a small script in Shopware that automatically documents every page I visit which contains a Shopware ID. This allows me to quickly revisit orders, customers, or other Shopware pages I have previously accessed for up to 30 days.
While this may not initially seem like a particularly significant feature, I have found it extremely useful in day-to-day work and have quickly become accustomed to having it available.
A small improvement in itself, but one that has proven surprisingly valuable in practice.
1 vote -
Generate Multiple Documents in a Single Action
Currently, only one document can be generated at a time. It would be useful to generate multiple document types (e.g. Invoice and Delivery Note) with a single action.
This would reduce manual work, save time, and improve order processing, especially when handling large numbers of orders.
Suggested implementation:
Allow selecting multiple document types.
Support both single and bulk order processing.1 vote -
Kundenspezifische Preise im admin / Customer specific pricing in admin
DE:
Kundenspezifische Preise sollte in Kunden > Übersicht > Kunde > neuer Reiter > Kundenspezifische Preise
einsehbar sein.Felder:
Suchfeld, welches nach Name und SKU suchen kann
SKU | Produktname | Nettopreis | Bruttopreis
Docu
https://docs.shopware.com/de/shopware-6-de/erweiterungen/kundenspezifische-preiseHinweis: es geht um die Preise die per API bei der Beyond Edition eingespielt werden und nicht B2B component individual-pricing
https://docs.shopware.com/en/shopware-6-en/commercial-features/b2b-components?category=shopware-6-en/features/commercial#individual-pricingEN:
Customer-specific prices should be visible under Customers > Overview > Customer > New Tab > Customer-specific prices.
Fields:
Search field (searching by name and SKU)
SKU | Product Name | Net Price | Gross Price
Documentation
https://docs.shopware.com/en/shopware-6-en/extensions/customer-specific-pricingNote: This refers to the…
1 vote -
Custom Delivery Statuses for Advanced Logistics Processes
Many merchants require delivery statuses that go beyond the standard statuses provided by Shopware, especially when operating complex warehouse and fulfillment processes with ERP/WMS integrations and B2B workflows.
The current set of delivery statuses is often insufficient to accurately reflect real operational states within the fulfillment process.
Examples of commonly needed custom delivery statuses include:
- On Hold
- Partially Pickable
- Waiting for Stock
- B2B Special Process
A valuable enhancement would be the ability to create and manage custom delivery statuses within the administration and use them throughout the order and fulfillment workflow.
This would enable merchants to better represent their internal…
1 voteGathering Feedback
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Revocation request trigger - Setting an automatic revocation tag at the relevant orders
When the revocation request trigger is used in the flow builder, it is only possible to activate the "send e-mails" or "stop the flow" process.
It would be great if the revocation request trigger would also allow to automatically set a revocation tag at the relevant order. This would help to easily mark the orders, which have been revoked.
1 voteGathering Feedback
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Bulk edit: Document download: also as individual documents
We have a shop where the accounting department needs invoices, cancellations, and credit notes as individual PDFs (collected per month).
We thought we could simply do this via “Multiple changes” -> “Download documents.” However, this merges all documents into one PDF. This means that the function is not usable for accounting.Solution: Add an option to the multiple changes function that allows you to get the PDFs individually (ideally in a ZIP file).
Translated with DeepL.com (free version)
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Wir haben einen Shop bei dem die Buchhaltung die Rechnungen, Stornos und Gutschriften als einzelne PDFs benötigt (gesammelt pro Monat).
Wir…1 voteGathering Feedback
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ask for product review via mail & link to make product review in order history
ask for product review via mail:
The customer get a mail with all purchased product (like the order confirmation) after changing delivery status to shipped.Additional
link to make product review in order history:
In each order after clicking to show details: each order position add a link to mke a product review. After clicking to that the product PDS appears an scrolling down the the product review section to make a product review.1 voteGathering Feedback
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Add separate configuration options to distinguish between “allow payment method change after checkout” and “allow retry of an aborted paymen
To better support payment workflows, especially with PayPal, it would be highly beneficial to separate two currently combined behaviors:
At the moment, the option “Allow payment method change after checkout” also controls whether customers can retry a previously aborted payment (e.g., PayPal popup was closed by mistake).
However, enabling this option on PayPal unintentionally allows customers to change from any other payment method (e.g., Prepayment/Bank Transfer) to PayPal after the order is placed. This causes serious issues in ERP/WMS integrations where such changes are not allowed.Proposed improvement:
Introduce two independent configuration options per payment method:“Allow switching to this…
1 voteGathering Feedback
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Display order details clearly on one page instead of using tabs (similar to Shopware 6.4)
The details of an order should be clearly displayed on one page. Unfortunately, the details are currently spread across several tabs.
Clicking around, loading the various tabs and changing details takes longer than if everything could be done on one page.
Shopware 6.4 is clearer than Shopware 6.7.
Please change this.
1 voteGathering Feedback
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New flow trigger: Customer password changed
It would be good if there were an email to the customer to inform them about the change to their password.
This increases security somewhat and provides us as retailers with a little more information in support situations.
For this purpose, a new trigger would be required that is activated when the customer changes their password (e.g., via password recovery).1 voteGathering Feedback
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