The following settings have been added for the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email":
"Don't run the action if there is a value in the check ID entry field"
"Write the result of the action in the additional field / value after successful fiscalization / value after unsuccessful fiscalization"
"Allow transition to the stage in case of an error performing an action"
The following settings have been added for the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email": "Don't run the action if there is a value in the check ID entry field" "Write the result of the action in the additional field / value after successful fiscalization / value after unsuccessful fiscalization" "Allow transition to the stage in case of an error performing an action"
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