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1502 results found
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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 -
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.
71 votes -
Search Result - Show Cheapest Variant
Currently, when searching for the parent product number, the next available variant based on the product number suffix (12345.1) is displayed in the search results.
It would be good if we could influence the search results via settings and, for example, always display the cheapest (available) variant within the search results.
1 vote -
Admin order creation: Allow guests
Currently, it is not possible to create an order via our Admin unless the customer is registered. This presents an annoyance because it is still somewhat customary in some industries to place orders by calling a customer support hotline or something along those lines.
As it is now, when calling a merchant running a Shopware 6 shop, we first have to enter the customer menu, register a new customer (and ask our customer all their data) and THEN do the same thing after switching menus to orders again.
It would be a neat QoL feature to be able to do both in one step. Allow us to place a guest order via our Admin which only includes the absolute bare minimum of required information when it comes to customer data with the rest being optional.
Currently, it is not possible to create an order via our Admin unless the customer is registered. This presents an annoyance because it is still somewhat customary in some industries to place orders by calling a customer support hotline or something along those lines.
As it is now, when calling a merchant running a Shopware 6 shop, we first have to enter the customer menu, register a new customer (and ask our customer all their data) and THEN do the same thing after switching menus to orders again.
It would be a neat QoL feature to be able to do…
2 votes -
Improve export of products - better handling of variant data
The current situation is, that inherited field stay empty when a product export is done. This makes it more difficult to exchange data with other software or just to use spreadsheets to gain special information.
It's a topic that currently needs a workaround for many customers. Perhaps it could be possible to create several export profiles: one for exchange and editing data just for Shopware and one for external exchange.
3 votes -
Show cms layout "source"
When I assign a layout to a category/product, all settings from the “global” layout are initially applied. However, this only applies until I make changes within the category/product via the “Layout” tab—which therefore only apply to this entity.
This often leads to confusion if changes are made to the “global” layout at a later date and these no longer affect the specific category or product. If the above scenario occurs, I still have to make the changes at the category/product level for them to be visible.
At this point, we need a note in the “Layout” tab that indicates that changes have already been made at the category/product level and that any changes to settings (filters, etc.) at the global layout level will no longer automatically apply to these.
When I assign a layout to a category/product, all settings from the “global” layout are initially applied. However, this only applies until I make changes within the category/product via the “Layout” tab—which therefore only apply to this entity.
This often leads to confusion if changes are made to the “global” layout at a later date and these no longer affect the specific category or product. If the above scenario occurs, I still have to make the changes at the category/product level for them to be visible.
At this point, we need a note in the “Layout” tab that indicates that…
1 vote -
The chosen delivery country of shopping basket should be preselected for customer registration
As a new customer, it would be nice if the delivery country selected in the shopping basket was also preselected on the customer registration page.
Currently, I go to the shop, add an item to my shopping basket, select France as the delivery country (also to see the shipping costs for that country), then click on "Checkout" and am taken to the "Login/Registration page". There, Germany is set as the country again and I have to select "France" once more.
Not really user-friendly!
Als neuer Kunde wäre es schön, wenn das im Warenkorb ausgewählte Lieferland auf der Kundenregistrierungsseite auch vorausgewählt ist.
Aktuell komme ich in den Shop, lege einen Artikel in den Warenkorb, wähle dort z.B. Frankreich als Lieferland aus (auch um mir die für dieses Land gültigen Versandkosten anzeigen zu lassen), klicke dann auf "Zur Kasse" und lande auf der "Anmelde / Registrierungsseite". Dort ist dann wieder Deutschland als Land eingestellt und ich muss erneut "Frankreich" auswählen.
Nicht wirklich user-friendly!
As a new customer, it would be nice if the delivery country selected in the shopping basket was also preselected on the customer registration page.
Currently, I go to the shop, add an item to my shopping basket, select France as the delivery country (also to see the shipping costs for that country), then click on "Checkout" and am taken to the "Login/Registration page". There, Germany is set as the country again and I have to select "France" once more.
Not really user-friendly!
Als neuer Kunde wäre es schön, wenn das im Warenkorb ausgewählte Lieferland auf der Kundenregistrierungsseite auch vorausgewählt…
1 vote -
Import / Export Profiles - technical names make identification more difficult
Since Shopware 6.7 (?) the import / export profiles use technical names. The customer's labelling has been totally erased, although it's still available in the translation table.
Of course the customer can now overwrite the new name default_product-copy-1762844593373 for duplicated profiles. But usually these profiles were marked like "Import prices manufacturer1", "Import prices manufacturer2" and so on.
Means the customer has to check all their profiles correct the technical name, which seems to be the same for any administration language. Please add the labeling again.2 votes -
Display multiple stocks on shop frontend
The ability to display multiple inventory stock level quantities per product in the shop frontend.
1 vote -
Additional section for CMS pages
A CMS Page contains of sections, blocks and elements. Shopware offers only 2 different sections (sidebar/content and content).
Blocks can easily be moved between sections and within sections - making editing a breeze.Sections only with 2 columns sidebar/content and 1 column content are not enough.
Many plugins add columns to blocks, but moving content between blocks is not possible. We loose the strong feature of moving blocks with text or images between sections.Solution: add at least one additional section with 3 equal columns.
Thus making moving blocks and editing much easier.
1 vote -
Improve discount handling and transparency in quotes
Discount handling during quote creation and editing is currently very limited and not compatible with external ERP systems such as SAGE. In addition, discounts are not sufficiently transparent for customers.
At the moment, absolute or relative discounts can only be applied to the entire cart and are represented as an additional line item in the resulting order document. Defining discounts on a per-line-item level is not supported.
While it is possible to manually adjust the unit price of individual quote items, these adjustments are not recognized or displayed as discounts. As a result, customers cannot clearly see that a discount has been applied.
Furthermore, the quote functionality does not provide a clear comparison between the original product price (shop base price) and the quoted price. Displaying a “before” (regular price) and “after” (quoted price) would significantly improve transparency and customer understanding.
Enhanced discount capabilities and clearer price representation would improve usability, customer trust, and compatibility with ERP-driven pricing and discount logic.
Discount handling during quote creation and editing is currently very limited and not compatible with external ERP systems such as SAGE. In addition, discounts are not sufficiently transparent for customers.
At the moment, absolute or relative discounts can only be applied to the entire cart and are represented as an additional line item in the resulting order document. Defining discounts on a per-line-item level is not supported.
While it is possible to manually adjust the unit price of individual quote items, these adjustments are not recognized or displayed as discounts. As a result, customers cannot clearly see that a discount…
1 vote -
Allow multiple orders to be created from a single quote
Currently, only a single order can be created from a quote.
It should be possible to allow multiple orders to be generated from the same quote.Ideally, this behavior should be configurable on a per-quote basis during the creation or editing of a quote. For example, it should be possible to define whether only one order or multiple orders are allowed, and optionally to limit the maximum number of orders that can be created from a quote.
This would provide greater flexibility for B2B use cases where a single quote may be fulfilled through multiple partial or separate orders.
1 vote -
Indication of orders created from quotes
It should be clearly visible whether an order was created from a quote.
Ideally, this information should be displayed directly within the order overview to allow quick identification.
If displaying this information in the order overview is not feasible, it should alternatively be available within the order details, for example via a dedicated field or a custom field.This improves transparency and makes it easier for users to distinguish regular orders from those originating from quotes, especially in B2B workflows.
1 vote
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