101 results found
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Custom Pricing not visible in admin
Currently when using the Commercial Custom Pricing feature, prices are not visible in the admin. Entities must be maintained via the API, and visibility into the values set for specific customer groups/customers can not be seen from the admin.
Having a screen where we can view the prices a customer/customer group would be great for the end users of Shopware. While maintaining these records from the admin would be a nice to have, the read only functionality would be a good start.
For our customers using this feature we've had to build database views/reports into the admin so they can…
7 votes -
Support for Spanish NIE Numbers in VAT/Tax ID Validation
In the merchant registration form (e.g., via the B2B Suite or customer registration), Spanish NIE numbers are currently rejected as invalid VAT/Tax IDs. However, the NIE (Número de Identidad de Extranjero) is the official fiscal identification number for foreigners in Spain and is accepted by the Spanish tax authorities.
A valid NIE follows this format:
Starts with X, Y, or Z → 7 digits → ends with a letter
Example: Y5432178PCurrently, the validation logic does not accept such values, blocking legitimate registrations from Spain-based users.
5 votes -
Compliance with the EU standard on eInvoicing till 2025
Please research about whether or not we should implement ZUGFeRD or x-invoice into Shopware and if yes, on how to implement it. Maybe this could be a good starting point (German only): https://stachowitz-medien.de/e-rechnungen/.
Please also think about communication if we will not implement this into Shopware.
49 votesWe are currently developing a solution to create e-invoices with Shopware 6.
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B2B Components - Allow default permissions for new accounts or customer groups
There should be an option to set default permissions for new user accounts, perhaps based on customer group assignment. Currently the only way to automatically enable B2B Components features is through a custom registration form.
6 votes -
B2B Components - Order confirmation
It should be possible to define whether a contact or the debtor should receive mails just as order confirmations (for example).
Currently, by default, only the debtor is receiving such mails.
39 votes -
Quotes: Shipping and payment
For offers, the shipping method and payment method used cannot be changed or edited. A shipping method and a payment method are still specified. It should be possible to change this data when editing.
Bei Angeboten kann die verwendete Versandart und die Zahlungsart nicht geändert oder bearbeitet werden. Deonnoch wid eine Versandart und eine Zahlungsmethode angegeben. Bei der Bearbeitung sollte die Möglichkeit bestehen diese Daten zu ändern.
3 votes -
It should be possible to assign the main account to an employee role.
It should be possible to assign the main account to an employee role.
For example, it can be stored as an approver for order authorisations.
3 votes -
Add a "budget functionality" to the B2B Components
The permission management of the B2B Components does not properly fill out the function of managing budgets for each B2B Components user.
Someone needs to keep track on how much a customer has bought and if his/her budget is spent.
They also need to know how high the budget is with no indication of that being given via our B2B Components.I good way to solve this would be to build a budget functionality as in the B2B Suite.
That would make it easier to keep track of the budget and it would reduce the amount of controlling.8 votes -
Send "Forgot Password" email to customer for B2B components
If an employee forgets their password and wants to reset it, a standard flow is triggered. This flow does not recognize that the person is an employee of a customer, so the email can only be sent to the administrator.
12 votes -
Use different shipping and billing address without changing the standard and billing address.
For some cases, I would like to submit orders using a shipping / billing address that is different from the standard shipping and
billing address (defined in the administration or customer account) WITHOUT marking these - so to speak - "temporarily" used addresses the new standard.So, whenever an address < > the standard address is used to execute an order, it should change back to standard
once that order has been submitted (or the session got closed). Currently, if a new address has been added by a contact it automatically
gets marked as new "standard shipping / billing address"…13 votes -
B2B: Enable sending quotes from shop owner to B2B customer
EN
Some users of the B2B Components need the option to create offers, i.e. initialized by the store operator and not by the B2B customer. Up to now, this has only been possible when the customer logs in, which is not very user-friendly. The request is therefore: Please make it possible for store operators to easily send offers to their B2B customers.
In addition, it would be nice if store customers were informed about changes to their B2B status after the store operator has made a decision (e.g. we have activated the shopping lists for you).DE
Einige Nutzer der…7 votes -
B2B: Gift function with certificate upload and reporting
In B2B context, companies can buy products as gifts. Up to 50€ per person and year can be gifted taxfree.
It would be great, if Shopware offers this gift functionality including a certificate upload (proof) and a reporting function, that gives the company an overview of the gifts of a specific time range.
3 votes -
B2B Components - shopping list and custom products
Configured custom products can be added to the shopping list. However, the configuration of the item is not included. This should definitely be corrected.
6 votes -
B2B Components: Add communication in the offer to the order
Communication of an offer should be visible later in the order. This makes it easier for everyone to understand how the order and the prices came about.
3 votes -
Maintain Cost Centres for Employees in B2B Components
Would be realy nice to manage cost centres on the employee level in the B2B Components, or as a drop down of connected cost centres in the check out
6 votes -
external order id / externe Auftragsnummer
EN:
In B2B, it is common practice for the purchaser to provide an external order number to ensure matching within customer accounting. Therefore, an optional field with “external order number” should be possible in the shop when placing the order (can be switched on/off in admin and per channel). This should be displayed in the order overview for the customer when logged in.DE:
Im B2B ist es üblich eine externe Auftragsnummer seitens des Bestellers zu übergeben, um das matchen innerhalb der Kundenbuchhaltung zu gewährleisten. Daher sollte ein optionales Feld mit "externe Auftragsnummer" im Shop bei der Bestellabgabe möglich sein…11 votes -
B2B: Add option to product detail page like cost center, project, etc.
It would be great, if B2B store would have the option to add selection or comment fields on product detail pages.
This could be used, so that buyers can directly select the cost center or the project, which the product is bought for. This information could then be automatically integrated into the invoices, saving a lot of manually effort for the finance department.
2 votes -
Offers: Reservation of articles
To ensure that items listed in an offer are not sold out in the meantime, these items should be automatically reserved by the system.
3 votes -
Create shopping lists out of the cart overview
As a merchant/customer, I now have the ability to add items to my wishlist in the cart overview but not to a shopping list.
Adding the ability to add items to a shopping list right out of the cart would be beneficial.4 votes -
B2B Components: Note in the offer
Within the offer, it should be possible to leave internal notes for individual arrangements so that other employees are also informed about the background.
2 votes
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