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1498 results found
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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 -
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…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 -
Products offeren ONLY in subscriptions
Currently products can already be offered as subscription products within the Beyond plan. In the frontend can than be selected if it should be a subscription or a regular order. Unfortunately it is not possible to make products available ONLY as subscriptions products and deactivate the possibility to order it once for that product.
2 votes -
It should be optionally possible to create orders only after the payment has been successful.
Es soll optional möglich sein, Bestellungen erst dann zu erstellen, wenn die Zahlung erfolgreich war. Wenn der Bezahlvorgang abbricht, soll auch der Bestellvorgang abbrechen.
It should be optionally possible to create orders only after the payment has been successful. If the payment process is aborted, the order process should also be aborted.
12 votes -
ask for product review via mail & link to make product review in order history
ask for product review via mail:
The customer get a mail with all purchased product (like the order confirmation) after changing delivery status to shipped.Additional
link to make product review in order history:
In each order after clicking to show details: each order position add a link to mke a product review. After clicking to that the product PDS appears an scrolling down the the product review section to make a product review.1 vote -
Placeholder system for properties & custom fields
The desired function allows the use of placeholders such as
{{ product.properties.<name> }} or
{{ product.customFields.<fieldName> }}
in various product fields. These should then be automatically replaced with the respective values.
✅ Potential benefits for retailers:
- Reduced manual maintenance effort
- Consistent and accurate product data
- Particularly helpful with many variants or large catalogs
- Works in the cloud without individual template adjustments2 votes -
B2B Components: Approval Rules: Add organization unit option
Currently you can only create approval rules that are active for all organization units. It would be great if we could also create approval rules specifically for an organization unit, in case I want different conditions to be applied for different org units.
2 votes -
Allow setting time zone for logs
Add the possibility to modify the time zone for the log files. This would make it easier to parse them, both by reading and via scripts or other means.
2 votes -
blog Kommentare
Hallo liebes Team,
ich habe fassungslos festgestellt, dass man nicht auf Blog Kommentare antworten kann. Das ist für mich eine absolute Standardfunktion. Wozu sollte es Blogkommentare geben, wenn man nicht darauf antworten kann.
Bitte in einem zukünftigen SW Update einplanen.
Dabei auch die standardmäßige Benachrichtigung, wenn ein neuer Blogkommentar aufgegeben wurde.
Danke.Viele Grüße
Magdalena1 voteHallo und danke für das Feedback. Soweit ich das richtig sehe sind Sie mit Ihrem Shop noch auf der Version 5 von Shopware. Diese wurde bereits durch Shopware 6 ersetzt unserem zukunftsicheren Shopsystem, welches stätig weiterentwickelt wird. Shopware 5 wird somit nicht mehr weiterentwickelt.
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VAT ID of guest accounts can't be changed via the shipping address.
If a commercial customer has an item delivered to another company in Austria and the invoice is sent to Germany, then the corresponding VAT ID should be taken from the delivery address - and not from the billing address.
The delivery address is the basis for which tax rate is used for the order.The VAT ID. field is not available under “Change delivery address”.
Registered customers change the VAT ID in the profile settings and cannot change it at all via the billing address, as guest customers do it.
The behavior should be the same for both account types and ideally you should also be able to store multiple VAT IDs.
If a commercial customer has an item delivered to another company in Austria and the invoice is sent to Germany, then the corresponding VAT ID should be taken from the delivery address - and not from the billing address.
The delivery address is the basis for which tax rate is used for the order.The VAT ID. field is not available under “Change delivery address”.
Registered customers change the VAT ID in the profile settings and cannot change it at all via the billing address, as guest customers do it.
The behavior should be the same for both account types…
8 votes -
Two-factor authentication for Cloud shops
Damit der Zugriff auf den Cloud Shop Admin sicherer wird, sollte dort eine Zweifaktor Authentifizierung möglich sein. Diese wäre dann vermutlich auch für den Shopware-Account notwendig.
2 votes -
Blog with Custom Entities
Blogs are an excellent way for businesses to tell stories and generate more traffic around their products. Currently, running a blog requires external setups, which often need coding skills, manual workflows and are disconnected from the shop system. Therefore we will provide an integrated blog functionality as a first example of using custom entities. This will enable merchants to write content, design and publish blog posts without coding skills.
70 votes
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