80 results found
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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.
19 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.
17 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…5 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.
3 votes -
Allow the semicolon as a separator in the quick order
The quick order function of Shopware Commercial currently only allows the upload of .csv files that are separated by a comma. However, Microsoft Excel works with the semicolon for csv files by default. As a result, it has become a kind of industry standard in the B2B sector to use csv files with semicolons. It would be very helpful if you could set in the admin which separator is expected when uploading .csv files in the quick order.
2 votes -
Support promotions / discounts in when requesting a quote
Currently, you cannot request a quote as long as there is an active promotion in your cart.
2 votes -
B2B checkout: Order reference and deliverydate
SW6 B2B Component should have same functionality as the previous B2B-suite. In Order process (checkout) merchants should have form-fields for own Order-Reference and wishes for the delivery-date.
(order.customFields.b2bOrderReferenceHolder, order.customFields.b2bDeliveryDateHolder)
4 votes -
Matrix order
To simplify ordering process when purchasing several variations of one product, such as a USB flash drive in various colors and capacity, you can use a Matrix Form. The matrix form is available only when a product has one or two attributes.
5 votes -
B2B Components: Option to set the quantity to 0 in a shopping list
It would be very important to have an option in the shopping lists to automatically ignore products with a quantity of 0.
Currently, if you try to add a shopping list to the shopping cart that contains a product with a quantity of 0, you get an error message (The quantity (0) is incorrect.), see screenshot.
Of course you can simply remove the products from the shopping list, but this is a lot of extra work.
Example:
A merchant creates a shopping list for his groceries and orders them. After a week, the retailer walks through his warehouse and notices…1 vote -
B2B Suite separate customer numbers for roles
It would be great to have separate customer numbers for the roles in B2B suite. So the shop owner could bill these customer numbers separatly. Otherwise the owner needs to determine trough the address which order went where and bill them after that which is time consuming and prone to errors.
3 votes -
OCI punchout support
More and more our B2B customers want to connect their ERP or ecommerce platform via merchants onlineshop per OCI punchout.
So we need OCI (version 4.0 and 5.0) support directly in Shopware.
7 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"…1 vote -
B2B: Share order lists
It should be possible to share a order list via email. The email should contain a link that, upon clicking, prompts the user to log in. After logging in, the user's basket should be automatically filled with the products from the order list. This will allow the user to proceed directly to checkout without having to manually add each item to their basket.
6 votes -
Nettopreise bei Katalog / Produkte
Es wäre sehr von Vorteil wenn es möglich wäre im Backend/ Kataloge/ Produkte auch die Nettopreise angezeigt zu bekommen. Ist im B2B Bereich eine Einstellung die wirklich wichtig ist.
9 votes -
Customers should not be able to edit addresses in their customer account
In many cases, shipping and/or billing addresses from customers are set through an ERP system. So customers should not be able to edit their shipping and/or billing addresses within the customer account.
7 votes -
Categories with list view
At the moment, products are shown in a "grid view." To be more efficient and order products faster, it would help to have a "list view." Just list all products among each other, with just a small picture, SKU, price, and amount; that´s it. Like it is in the existing B2B Suite.
2 votes -
Adjust the number of items in the watch list
It is currently not possible to change the number of items in the watch list. It would be desirable to be able to change the number of items.
Aktuell kann man in der Merkliste keine Änderungen an der Artikelanzahl vornehmen. Wünschenswert wäre, dass die Artikelanzahl verändert werden kann.
2 votes -
Search field for selecting delivery & billing address modal (huge amount of addresses)
We have plenty addresses for a account in big companies, because we import all addresses according to the company, that user can select into there account. Often there are 200-300 addresses. So there is a need to have an search field for searching the company name, street, zip code, country and an individual programmed customer number field for each address.
7 votes -
B2B: Template for employees and their roles
As a shop owner, I want to be able to define a set of employees and their roles. Set A: "Quick Order" and "Quote Management"; set B: all B2B components, for example. Maybe it could be combined with the Rule Builder: if rule A is true, set A.
6 votes -
B2B Components - attach quote to Mail
If a quote has been answered or created by the admin, enabling "Generate and attach document" before sending a quote, only leads to it being shown in the customer account.
Currently, this document is neither sent by mail, nor is there a separate action within the Flow Builder for it
1 vote
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