102 results found
-
Deactivatable window (payment request) when creating an invoice
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 -
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.
3 votes -
Display in the customer overview in which sales channel the customer has registered
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 -
Cancel of Cancellations (returns management)
If you make a (partial) cancellation and there is an error in the amount, e.g. due to manual adjustment for discounts, then you cannot cancel the cancellation that has already been made correctly, but can only create another (partial) cancellation document. This is probably not correct from an accounting point of view, as it would have to be possible to cancel the cancellation before creating a new cancellation (document).
2 votes -
Manual orders via admin: Selection of deactivated payment and shipping methods
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 -
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.
7 votes -
Display creation date of customer account
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 -
Maximum amount of the bulk edit
The maximum amount of the bulk edit for orders is set to 100.
It is not possible to process more than 100 orders at the same time, but this is an important function for larger and medium-sized companies that have a high volume of orders per day.
In Shopware 5 it was already possible to process more than 100 orders via the bulk edit, so it would also be an essential change for Shopware 6 to make this possible up to 250, for example.3 votes -
status DELIVERED and delivered_partially
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 shippedpartially.src/Core/Checkout/Order/Aggregate/OrderDelivery/OrderDeliveryStates.php
public const STATEMACHINE = 'orderdelivery.state';…1 vote -
Orders: anonymize
In order to comply with the GDPR, it is necessary to enable the anonymization of details within the order.
Customers themselves can be renamed. But not the details within the orders.
2 votes -
New filter on backend > orders > overview
Has comment (yes/no) would be very helpful
1 vote -
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.
8 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.
5 votes -
Orders as speech bubbles
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 -
Prevent leading spaces in registration fields
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 -
Proforma invoice as document type
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 -
E-mail notification for customer group requests
It would be nice to set up an e-mail notification for a customer group request, e.g. via a flow in the Flow Builder. So far it is only possible to receive the e-mail notification for a customer group with a registration form after you have accepted or rejected the customer group request in the admin. An e-mail as soon as a customer has requested registration for a customer group would be a useful new feature for many customers.
2 votes -
Additional fields should be able to be filled in the order assistant
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 -
Shipping methods selectable in Admin
It should be possible to select a shipping method that is not visible in the storefront when creating orders in the admin.
1 vote -
Reorder via the admin
It can often be useful to "re-trigger" an order that has already been placed for the customer. This should be possible via the admin and can save a lot of time in day-to-day business.
2 votes
- Don't see your idea?