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  1. 3 votes

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    Thanks for the update and request. But our standard revokation form still fullfills from my perspective these requirements. The inputfield for the identifier of the contract is, as i wrote a simple tex input field were any information (even concrete products) could be named. thats why in the brakets we named examples and then "...". The only optimization I see here is that we replace the wording in the Input field to make that more concrete that this is possible.

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    The field for the order number is basically just a text field, so the customer can also enter an order number that previously came from the ERP system, for example. In the end, the merchant only receives an email with the data anyway, and we don’t process it automatically in the system.

  2. 19 votes

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    Hey everbody and thank you for your feedback on that topic. We are currently in the preperation phase to develop also a E-Invoice solution for cancellation and credit note invoices. We've also added this topic to our public roadmap which you can finde here: https://www.shopware.com/en/roadmap/

  3. 4 votes

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  4. 3 votes

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    We added this improvement as a GitHub Ticket in our Public Project which you can find here: https://github.com/shopware/shopware/issues/11618

  5. 11 votes

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  6. 11 votes

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    You can already set one role as the default one when a customer is created. Do you mean you wnat more options there?

  7. 32 votes

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