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1502 results found
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Modern, accessible email templates should be built into Shopware by default — just like Shopify
Right now, the standard templates are plain and outdated:
• Not fully responsive on all devices
• No real focus on accessibility (screen readers, contrasts, alt-texts)
• Hard to adapt to a shop’s corporate identityIn 2025, merchants expect more. Platforms like Shopify already provide beautiful, responsive, accessible templates out of the box — Shopware should do the same.
👉 Having this built in would save time, improve customer experience, and make Shopware more competitive. Please vote if you agree!
5 votes -
Option to automatically show new reviews
It would be nice to have an option for reviews to be shown automatically. Currently you have to enable this individually for each review.
11 votes -
Add FlowBuilder Trigger for when Customers edit their adress information
A few shops let their customers rent products and when these customers move to another place the shop owner wants to be informed
5 votes -
Custom forms: Easy reply to the customer
There is already this feedback / feature request: https://feedback.shopware.com/forums/942607-shopware-6-product-feedback-ideas/suggestions/50220672-add-cc-bcc-and-reply-to-features-to-the-mail-func.
In addition it should be possible to define an email adress, that custom forms (or default forms) can reply to.
Of course one can add an email field in the form fields. But this cannot be used to open the form mail and click on reply to "customer email"
2 votes -
Image keyword assistant should let you set store-wide keywords or prompts
That way, issues like https://github.com/shopware/shopware/issues/13175 could be prevented by setting keywords that tell the AI to focus on certain groups of products and/or exclude certain product categories that will never appear in the store.
3 votes -
Recipient "Employee" should be available inside the flow builder
Currently the recipient employee is not generally available inside the flow builder. As a new actor within the B2B suite this role should be added. So we can freely use the flow builder with the B2B suite.
The specific employee flows seem hardcoded within the B2B suite as illustrated in my screenshot. Employees do receive the correct mail, but it's not configurable/visible in the flow builder.
2 votes -
Handling growing order numbers
With growing order numbers, the performance of loading these orders decreases.
It would be great if this decreasing of loading performance could be avoided, e.g. by loading older orders than X only on request.2 votes -
Image keyword assistant webp support
The image keyword assistant should be able to process the default webp format.
3 votes -
Delivery period display in the shopping basket / Lieferzeitraum-Anzeige Warenkorb
The delivery period display makes no sense if the system cannot calculate the weekends and perhaps also understand the maximum time up to which orders can be processed immediately.
Our GLS parcel service takes everything that we receive as an order by 10 a.m. on the same day and delivers it the next WORKING DAY or after a maximum of two days. So it's a great advertising factor for us to state the delivery time as 1-2 working days.
But if customers then see in the delivery period: 24-25 May (that's Saturday and Sunday) then it confuses them or, in the worst case, annoys them.
If I set the time more broadly, the advertising effect fizzles out...
Die Lieferzeitraum-Anzeige macht keinen Sinn, wenn das System nicht die Wochenenden rausrechnen kann und vielleicht auch versteht, bis zu welcher Uhrzeit Bestellungen maximal gleich bearbeitet werden können.
Unser GLS Paketdienst nimmt alles, was am selben Tag bis 10 Uhr bei uns als Bestellung eingeht noch mit und stellt am nächsten WERKTAG zu bzw. maximal nach zwei Tagen. So gesehen ein toller Werbefaktor für uns, die Lieferzeit mit 1-2 Werktagen anzugeben.
Wenn die Kunden dann aber im Lieferzeitraum sehen: 24.-25.05. (das ist Samstag und Sonntag) dann verwirrt es sie, oder im schlimmsten Fall verärgert es sie..
Wenn ich die Zeit großflächiger einstelle, verpufft der Werbeeffekt..
The delivery period display makes no sense if the system cannot calculate the weekends and perhaps also understand the maximum time up to which orders can be processed immediately.
Our GLS parcel service takes everything that we receive as an order by 10 a.m. on the same day and delivers it the next WORKING DAY or after a maximum of two days. So it's a great advertising factor for us to state the delivery time as 1-2 working days.
But if customers then see in the delivery period: 24-25 May (that's Saturday and Sunday) then it confuses them or, in…
6 votes -
Support cron jobs per application in Shopware Native PaaS
Some business processes (like product imports) need automated scripts to run on a schedule. Shopware Native PaaS should support cron jobs per application, ideally managed through sw-paas.
5 votes -
Allow importing only gross or net price with automatic calculation of the other value
It is currently impossible to import only an updated net or gross price without also providing the other price. The calculation of the missing gross or net price does not take place during import.
If one value is empty in the CSV or not mapped in the profile, the price will not update. No error or indication is shown that it failed.
If both net and gross prices, as well as the price.DEFAULT.linked value, are supplied, both prices will be set exactly as provided, but the gross/net link will not trigger recalculation. This can lead to broken scenarios where tax rates (e.g., 19%) are not respected.
Proposed improvement:
When importing prices and price.DEFAULT.linked = true is set, allow merchants to provide only one price (net or gross) and have Shopware automatically calculate the other based on the configured tax rate — exactly as it works when editing prices manually in the admin.It is currently impossible to import only an updated net or gross price without also providing the other price. The calculation of the missing gross or net price does not take place during import.
If one value is empty in the CSV or not mapped in the profile, the price will not update. No error or indication is shown that it failed.
If both net and gross prices, as well as the price.DEFAULT.linked value, are supplied, both prices will be set exactly as provided, but the gross/net link will not trigger recalculation. This can lead to broken scenarios where tax…
4 votes -
returns management: Add additional items
Currently, no additional new items can be added to a return. It would be great if this option were available, for example, to add return costs that cannot be processed via the shipping costs.
4 votes -
Show regulation price in listings only if there ist a discount
Our suggestion In order to comply with both the PAngV and a clean UX, a small piece of logic would be useful:
If regulationPrice == price.unitPrice → no output. (This happens very often in practice.)
This would both comply with the legal situation and meet actual customer expectations.
- Legal situation (PAngV § 11) According to § 11 of the Price Indication Regulation (PAngV), the ‘lowest total price of the last 30 days’ only becomes mandatory if the retailer advertises a price reduction. Source (legal text): https://www.gesetze-im-internet.de/pangv_2022/BJNR492110021.html#BJNR492110021BJNG000201377
It clearly states: ‘If goods are offered to consumers with reference to a price reduction, the lowest total price charged by the trader within the last 30 days [...] must be indicated.’ ➡ Without a price reduction, there is no obligation to display the price.
- Confirmation by legal commentary (e.g. the article you linked to) Your linked article also clearly states that this obligation only applies to reduced prices and serves precisely to prevent misleading ‘bogus discounts’: https://www.ratgeberrecht.eu/aktuell/30-tage-bestpreis/ If the current price is identical to the 30-day price, there is no price reduction and the display ‘Lowest price in the last 30 days’ would rather suggest a false discount effect.
Our suggestion In order to comply with both the PAngV and a clean UX, a small piece of logic would be useful:
If regulationPrice == price.unitPrice → no output. (This happens very often in practice.)
This would both comply with the legal situation and meet actual customer expectations.
- Legal situation (PAngV § 11) According to § 11 of the Price Indication Regulation (PAngV), the ‘lowest total price of the last 30 days’ only becomes mandatory if the retailer advertises a price reduction. Source (legal text): https://www.gesetze-im-internet.de/pangv_2022/BJNR492110021.html#BJNR492110021BJNG000201377
It clearly states: ‘If goods are offered to consumers with reference to a price…
2 votes -
Image keyword assistant for existing images
It should be possible to generate alt texts for existing media using the image keyword assistant.
Currently this only works for newly uploaded images.
10 votes -
Taxes: Deactivation of unused Tax settings
Sometimes it's thought that additional taxes are needed. If they were used, it is not possible to remove them completely.
As a second stumbling block it is not possible to deactivate tax rates or change the order. Some customers have huge problems with this beheaviour because the "wrong" tax rate is always the first to select.It would be a great improvement, dor decativate taxes and / or change the order.
2 votes -
Bulk edit: Document download: also as individual documents
We have a shop where the accounting department needs invoices, cancellations, and credit notes as individual PDFs (collected per month).
We thought we could simply do this via “Multiple changes” -> “Download documents.” However, this merges all documents into one PDF. This means that the function is not usable for accounting.Solution: Add an option to the multiple changes function that allows you to get the PDFs individually (ideally in a ZIP file).
Translated with DeepL.com (free version)
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Wir haben einen Shop bei dem die Buchhaltung die Rechnungen, Stornos und Gutschriften als einzelne PDFs benötigt (gesammelt pro Monat).
Wir dachten, wir können das einfach über "Mehrfachänderung" -> "Download Dokumente" machen. Allerdings werden da alle Dokumente in ein PDF gemergt. Somit ist die Funktion für die Buchhaltung nicht brauchbar.Lösung: bei der Mehrfachänderung die Option ergänzen, dass man die PDFs einzeln bekommt (idealerweise in einem ZIP)
We have a shop where the accounting department needs invoices, cancellations, and credit notes as individual PDFs (collected per month).
We thought we could simply do this via “Multiple changes” -> “Download documents.” However, this merges all documents into one PDF. This means that the function is not usable for accounting.Solution: Add an option to the multiple changes function that allows you to get the PDFs individually (ideally in a ZIP file).
Translated with DeepL.com (free version)
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Wir haben einen Shop bei dem die Buchhaltung die Rechnungen, Stornos und Gutschriften als einzelne PDFs benötigt (gesammelt pro Monat).
Wir…1 vote -
Make shortcuts configurable
I would like to configure / enable / disable different (existing) shortcuts in the shopware administration.
For reference: https://docs.shopware.com/en/shopware-6-en/tutorials-and-faq/tipsforusingtheadmin#special-shortcuts
1 vote -
Use the document language to determine the email template language when sending documents
Currently, when documents are manually transferred via the order via send document, the email template language is determined by the admin user’s backend language, not by the language in which the customer placed the order.
This leads to additional steps every time a document needs to be sent manually:
The admin must first check the order language, switch the backend language accordingly, and only then send the document so that the email is generated in the correct language.The expected behavior is that the document’s language (or order language) should define which email template is used for sending, ensuring consistent customer communication and reducing unnecessary manual steps.
Implementing this would streamline workflow, avoid mistakes, and provide a more intuitive and customer-centric process.
Currently, when documents are manually transferred via the order via send document, the email template language is determined by the admin user’s backend language, not by the language in which the customer placed the order.
This leads to additional steps every time a document needs to be sent manually:
The admin must first check the order language, switch the backend language accordingly, and only then send the document so that the email is generated in the correct language.The expected behavior is that the document’s language (or order language) should define which email template is used for sending, ensuring consistent…
2 votes -
Flow Builder | Define dynamic mail recipients using variables
We need to send order confirmation emails to additional recipients whose email addresses are stored in custom fields of the order’s shipping address. Currently, the Flow Builder does not allow dynamic email addresses in the “Send Email” → “Custom recipient” field.
2 votes -
Remove hardcoded title suffix from static pages
There is currently no way to configure a global meta title suffix for static pages in Shopware without modifying the shop’s base meta information or implementing a custom plugin. For example, in CheckoutCartPageLoader::setMetaInformation(), meta titles are hard-coded, making it impossible to centrally manage suffixes for static or system pages. A global text snippet or configuration option for defining a meta title suffix applicable to all (or all static) pages would greatly simplify consistent SEO management and avoid unnecessary custom development.
2 votes
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