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Shopware 6 - Product Feedback & Ideas

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

How it works:

- 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

Note:
- Contributions are not guaranteeing that we will take action on an idea. We will do our best to communicate why an idea may not work.
- For bug reporting, please refer to our Issuetracker

Shopware 6 - Product Feedback & Ideas

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103 results found

  1. 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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  2. Most of the people first click on the search positions bar if they want to add a position, because the add position button is next to it and it looks like you can search a product there and add this product as position with the button next to it. It's on the quick-order modal (ux1.png) such as on the normal new order window (ux2.png).

    I would suggest to use the searchbar for adding products and the search position bar should only appear if there already is a position inside the order (or maybe 3 or more positions are there).

    At…

    24 votes

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  3. 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.

    20 votes

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  4. 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.

    18 votes

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  5. 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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  6. Some Online Merchants suffer from recurring guest accounts, cluttering the database. It would be good to have some kind of a configurable mechanism to delete guest accounts after the order is proceeded or after a specific time (month, years).
    This feature request is discussed quite frequently, for example here in the forums (German): https://forum.shopware.com/t/gastkonten-automatisiert-loeschen/94778/

    15 votes

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  7. Order overview: the table is 170 pixel line height
    Customer overview: the table is 278 pixel line height

    Both should be equal with max. 100 pixel line height to see more entries per page with less scrolling.

    11 votes

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  8. 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.

    10 votes

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

    9 votes

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  10. 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

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  11. Create multiple orders/deliveries for one basket.

    8 votes

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  12. 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

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  13. Currently, you can only configure how long a password should be and whether it should be entered twice.
    It should be possible to specify the password complexity (minimum number of characters, special characters, numbers, letters, etc.). At the moment you need an extension for this.

    7 votes

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  14. 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.

    6 votes

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  15. 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

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  16. To better filter the customers there are some other filter needed:
    filter by zip code, city and street

    5 votes

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  17. 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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  18. 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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  19. Interface for a self-service return management for shoppers

    5 votes

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  20. Possibility to convert guests into real customers with an account.

    5 votes

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