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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
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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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Shopware 6 - Product Feedback & Ideas

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97 results found

  1. 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.

    3 votes

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  2. 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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  3. 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.

    2 votes

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  4. 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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  5. 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

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

    1 vote

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  7. 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.

    6 votes

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  8. 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.

    4 votes

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  9. 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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  10. 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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  11. 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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  12. 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

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  13. 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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  14. 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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  15. 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

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  16. It should be possible to click on the customer name within an order and then go directly to the customer, as this is needed again and again.

    This would save a lot of time in daily work.

    15 votes

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  17. 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.

    5 votes

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  18. Especially with Stripe we see a high rate of un-completed payments via Giropay and Creditcard.
    We then want and have to change the payment type from Stripe to invoice pre-payment, which was possible in SW5 and should be possible in SW6.

    4 votes

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  19. Currently, there is no automized stock calculation after a return took place. The stock therefore must be adjusted manually at the moment.

    It would be great if we could implement some functionality / option that automatically re-calculates the stock of returned articles (if desired, as there might be cases where returned articles may not be added to the current stock)

    3 votes

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  20. 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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