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Added the action “Issue a document based on the expected payments of the order and send it to the client by email”

Added a new automatic action once a day “Issue a document based on the expected payments of the order and send it to the client by email”
The action creates a document based on the specified template.
There is a setting to send a document in the selected template to the mail for a set period of time before the date of receipt of the expected payment.
We can specify to which business process we apply.
Original question is available on version: ru

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