129 results found
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Change payment in backend
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 SW6.10 votes -
Add translations for order statuses
Currently, it is not possible to add translations for order, payment and delivery status as the entries appear to be hardcoded.
There is an issue ticket already which was closed (despite having 18 votes, which seems like nothing to sneeze at), which can be found here:
https://issues.shopware.com/issues/NEXT-15282
Contrary to what is written in that ticket, translations ARE used IF present and that is the issue really. They can't be added in the admin anywhere.
We CAN circumvent this by adding them manually in the database, but we can't expect shop owners to do this because that way is rather technical…
3 votes -
Benutzerdefinierter Dokumenttyp / Custom document type
DE
Anlegen von benutzerdefiniertem Dokumenttyp. Nicht jeder Shopbetreiber nutzt eine externe WaWi bzw Shopware 6 sollte die Standardfunktionen bieten, um auch ohne externe Software auszukommen. Wichtig wäre es, über das Backend mindestens noch 1 oder 2 eigene Dokumententypen wie zB Auftragsbestätigung oder Angebot unter "Dokumente" anlegen zu können. Derzeit kann nur ein vorhandenes durch ein eigenes ersetzt werden, was aber nicht das Problem löst.EN
Creating a custom document type. Not every shop operator uses an external ERP system or Shopware 6 should offer the standard functions to get by without external software. It would be important to be able…1 vote -
Change payment status refunded to another status.
It is currently not possible to change the payment status from "refunded" to another status. However, if someone accidentally sets the status to Refunded, there is no way to change it again. It would be desirable to provide the customer with the option of changing the status if the entry is accidental.
4 votes -
New document type in orders: order confirmation
EN:
There should be a new document type: order confirmation. The order confirmations generated via ERP can contain more information (e.g. contact person based on zip code) and can therefore be important for the customer.DE:
Es sollte einen neuen Dokumententyp: Bestellbestätigung geben. In den per ERP generierten Auftragsbestätigungen können mehr Informationen (z.B. Ansprechpartner basierend anhand er Postleitzahl) enthalten sein und damit wichtig für den Kunden sein.2 votes -
Flow Builder: Add Retourstatus to set status within a flow
Currently when you wanna set a status within a flow you can only select between Order, Payment and Shipping Status.
It would be nice to also change the retour status here
1 vote -
order confirmation - Auftragsbestätigung im Backend (Bestellungen) als neuen Dokumententyp
Hi, im Gegensatz zu SW5 fehlen in SW6 wichtige Funktionen im Backend bei der Bestellverwaltung und auch in der Statistik. Was gar nicht geht, ist die fehlende und teilweise auch rechtlich verbindliche Auftragsbestätigung. Diese ist als Dokumententyp in SW6 nicht vorgesehen bzw nicht so ohne weiteres realisierbar. Nur eine Bestellbestätigung, die ja nur einen Bestelleingang signalisiert, reicht für viele nicht aus. Teiweise ist eine Auftragsbestätigung auch in den AGB der jeweiligen Nutzer festgeschrieben. Zumindest ist im Status "In Bearbeitung" ist also ein Dokumententyp Auftragsbestätigung, ZB auf Basis der Rechnungsvorlage zwingend nötig und liesse sich relativ zeitnah auch umsetzen. Danke und…
3 votes -
Password reset recovery time configurable
I would like to be able to configure the recovery time of the password reset. Sometimes you dont actually want to only have 2h of recovery time an have it a bit longer.
This should also be configurable for the Shopware\Commercial\B2b\EmployeeManagement.1 vote -
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.
5 votes -
Admin Center: Show global article stock in order details
Admin Center: In the order detail it would help to show the overall stock of every position. It is a small change that helps the customer support if someone have questions about orders like delay on shippment.
2 votes -
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.4 votes -
admin > customer: sales revenue
New: filter and column: sales revenue
Why: filter to check customers who should be contacted automatically to reactivate or delete customers.
1 vote -
Neutral shipping / select sender address
Neutral shipping / select sender address
It should be possible to provide a field for neutral shipping for every order.
Agencies and many other corporate customers only order with neutral shipping and have the goods sent directly to their customer - as if it were coming from our customers.
At the moment and in times of dropshipping, this is only possible via an expensive in-house development, but should be available as standard.
2 votes -
delivery- & billing address digit limitation to ensure delivery
Customers have issues with delivery options like DHL to transfer an address when a digit limitation of 20 is exceeded, so the delivery note has a cut-out address and gets shipped back due to unsuccessful delivery
a clear info message would let the customer know, that only certain digits will be processed, and the delivery can be successful
so the request is about:
- configure a limit of how many digits possible in address
- infobox for customers so that they can shorten address description etc1 vote -
Subscriptions: Extended self-service
A more comprehensive self-management feature for subscriptions is being introduced. This will allow shoppers to almost autonomously manage their subscriptions, from changing delivery frequencies to adjusting order quantities. Shoppers will be able to configure all relevant aspects of their subscriptions independently. This enhancement aims to increase efficiency for retailers and simultaneously improve the user experience by providing greater flexibility and control.
1 vote -
Administration UI for Multi-Shipment
Shopware has the possibility for multi-shipment/multiple deliveries. But the admin-ui does not reflect that.
There should be also a UI in the administration to handle this feature.2 votes -
Customer feedback: Improvement of e-mail dispatch in Shopware 6
Dear Shopware team,
We support the customer uba-arbeitsschutz.de (KdNr. 324128). After the customer migrated to Shopware 6 Evolve and is already online, we regularly exchange suggestions regarding the functionality of Shopware 6.
We have a few suggestions for improvement regarding the handling of sending and receiving emails.
1st example:
When a customer pays for their order in the shop via PayPal, they receive an email stating that the payment currently has the status 'unconfirmed'. As the customer is already checked during the payment process with PayPal to see whether the payment was successful, sending this information by email from Shopware…1 vote -
Filter in customer overview: add filter by zip code, city and street
To better filter the customers there are some other filter needed:
filter by zip code, city and street7 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.
4 votes -
Setting options for canceling orders by customers
There is a function for canceling orders directly by the customer in the frontend / customer account.
Currently, this cannot be set any further, so that, for example, orders that have already been dispatched or completed can also be canceled.
There should be setting options for when a customer can cancel an order in the customer account.
2 votes
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