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fix const WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE (Dolibarr#31601)
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* rename const WORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE to WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE

* edit wrong SQL erquest
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@thomas-Ngr
thomas-Ngr authored Oct 29, 2024
1 parent 0981c69 commit c396a08
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2 changes: 1 addition & 1 deletion htdocs/admin/workflow.php
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Expand Up @@ -161,7 +161,7 @@
),

// Automatic classification reception
'WORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE'=>array(
'WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE'=>array(
'family'=>'classify_reception',
'position'=>95,
'enabled'=>(isModEnabled("reception") && (isModEnabled("supplier_order") || isModEnabled("supplier_invoice"))),
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4 changes: 2 additions & 2 deletions htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
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Expand Up @@ -280,8 +280,8 @@ public function runTrigger($action, $object, User $user, Translate $langs, Conf
$totalonlinkedelements += $element->total_ht;
}
}
dol_syslog("Amount of linked reception = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
if ($totalonlinkedelements == $object->total_ht) {
dol_syslog("Amount of linked reception = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".((string) $totalonlinkedelements == (string) $object->total_ht), LOG_DEBUG);
if ( (string) $totalonlinkedelements == (string) $object->total_ht) {
foreach ($object->linkedObjects['reception'] as $element) {
$ret = $element->setBilled();
if ($ret < 0) {
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2 changes: 2 additions & 0 deletions htdocs/install/mysql/migration/17.0.0-18.0.0.sql
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Expand Up @@ -572,3 +572,5 @@ UPDATE llx_menu SET url = '/fourn/paiement/list.php?mainmenu=billing&leftmenu=su

UPDATE llx_paiement SET ref = rowid WHERE ref IS NULL OR ref = '';

-- rename const WORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE to WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE
UPDATE llx_const SET name = 'WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE' WHERE name = 'WORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE';
2 changes: 1 addition & 1 deletion htdocs/langs/ar_SA/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=تصنيف أمر ش
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=تصنيف أمر شراء المصدر المرتبط على أنه تم استلامه عند التحقق من صحة الاستلام (وإذا كانت الكمية المستلمة من قبل جميع الاستقبالات هي نفسها الموجودة في أمر الشراء للتحديث)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=تصنيف أمر شراء المصدر المرتبط كما تم استلامه عند إغلاق الاستلام (وإذا كانت الكمية المستلمة من قبل جميع الاستدعاءات هي نفسها الموجودة في أمر الشراء للتحديث)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=عند إنشاء تذكرة ، قم بربط العقود المتاحة لمطابقة الطرف الثالث
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=عند ربط العقود ، ابحث بين تلك الخاصة بالشركات الأم
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2 changes: 1 addition & 1 deletion htdocs/langs/ca_ES/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classifica com a rebuda l'ordre de compra d'origen enllaçada quan es valida una recepció (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per a actualitzar)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classifica com a rebuda l'ordre de compra d'origen enllaçada quan es tanca una recepció (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per a actualitzar)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Quan creeu un bitllet, enllaceu els contractes disponibles del tercer coincident
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=En enllaçar contractes, cerqueu entre els de les empreses matrius
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2 changes: 1 addition & 1 deletion htdocs/langs/cs_CZ/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Zařadit propojenou o
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
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2 changes: 1 addition & 1 deletion htdocs/langs/cy_GB/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Dosbarthu archeb bryn
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel y'i derbyniwyd pan ddilysir derbyniad (ac os yw'r swm a dderbynnir gan bob derbyniad yr un peth ag yn yr archeb brynu i ddiweddaru)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel un a dderbyniwyd pan fydd derbyniad ar gau (ac os yw'r swm a dderbynnir gan bob derbynfa yr un peth ag yn yr archeb brynu i ddiweddaru)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
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2 changes: 1 addition & 1 deletion htdocs/langs/da_DK/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer købt kø
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klassificer linket kildeindkøbsordre som modtaget, når en modtagelse er valideret (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren, der skal opdateres)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klassificer tilknyttet kildeindkøbsordre som modtaget, når en modtagelse lukkes (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren for at opdatere)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Klassificer modtagelser til "faktureret", når en tilknyttet købsfaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Klassificer modtagelser til "faktureret", når en tilknyttet købsfaktura er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for de tilknyttede modtagelser)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Når du opretter en billet, skal du linke tilgængelige kontrakter fra matchende tredjepart
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du sammenkæder kontrakter, søg blandt moderselskabers
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2 changes: 1 addition & 1 deletion htdocs/langs/de_DE/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verkn
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Verknüpfte Lieferantenbestellung als eingegangen klassifizieren, wenn ein Wareneingang freigegeben wird (und wenn die von allen Wareneingängen eingegangene Menge mit der zu aktualisierenden Lieferantenbestellung übereinstimmt)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Verknüpfte Lieferantenbestellung als eingegangen klassifizieren, wenn ein Wareneingang geschlossen wird (und wenn die von allen Wareneingängen eingegangene Menge mit der zu aktualisierenden Bestellung übereinstimmt)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Wareneingänge als „abgerechnet“ klassifizieren, wenn eine verknüpfte Einkaufsrechnung freigegeben wird (und wenn der Rechnungsbetrag mit dem Gesamtbetrag der verknüpften Wareneingänge übereinstimmt)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Wareneingänge als „abgerechnet“ klassifizieren, wenn eine verknüpfte Einkaufsrechnung freigegeben wird (und wenn der Rechnungsbetrag mit dem Gesamtbetrag der verknüpften Wareneingänge übereinstimmt)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Verknüpfen Sie beim Erstellen eines Tickets verfügbare Verträge passender Geschäftspartner
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Beim Verknüpfen von Verträgen unter denen der Mutterunternehmen suchen
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2 changes: 1 addition & 1 deletion htdocs/langs/el_GR/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Ταξινόμηση της παραγγελίας αγοράς συνδεδεμένης πηγής ως ληφθείσας όταν επικυρωθεί μια παραλαβή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Ταξινόμηση παραγγελίας αγοράς από συνδεδεμένη πηγή ως ληφθείσας όταν μια παραλαβή είναι κλειστή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Ταξινόμηση των παραλαβών σε "τιμολογημένες" όταν επικυρώνεται ένα συνδεδεμένο τιμολόγιο αγοράς (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Ταξινόμηση των παραλαβών σε "τιμολογημένες" όταν επικυρώνεται ένα συνδεδεμένο τιμολόγιο αγοράς (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό των συνδεδεμένων παραλαβών)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Κατά τη δημιουργία ενός ticket, συνδέστε τα διαθέσιμα συμβόλαια του αντίστοιχου τρίτου μέρους
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Όταν συνδέετε συμβόλαια, αναζητήστε μεταξύ αυτών των μητρικών εταιρειών
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2 changes: 1 addition & 1 deletion htdocs/langs/en_US/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked sourc
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
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2 changes: 1 addition & 1 deletion htdocs/langs/es_ES/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automátic
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifique la orden de compra de fuente vinculada como recibida cuando se valida una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifique la orden de compra de fuente vinculada como recibida cuando una recepción está cerrada (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Clasificar las recepciones como "facturadas" cuando se valida una factura de compra vinculada (y si el monto de la factura es el mismo que el monto total de las recepciones vinculadas)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Clasificar las recepciones como "facturadas" cuando se valida una factura de compra vinculada (y si el monto de la factura es el mismo que el monto total de las recepciones vinculadas)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Al crear un ticket, vincule los contratos disponibles de terceros coincidentes
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=A la hora de vincular contratos, buscar entre los de las casas matrices
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2 changes: 1 addition & 1 deletion htdocs/langs/et_EE/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked sourc
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
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2 changes: 1 addition & 1 deletion htdocs/langs/fr_FR/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les com
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classer le bon de commande source liée comme reçu lorsqu'une réception est validée (et si la quantité reçue par toutes les réceptions est la même que dans le bon de commande à mettre à jour)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classer le bon de commande source lié comme reçu lorsqu'une réception est clôturée (et si la quantité reçue par toutes les réceptions est la même que dans le bon de commande à mettre à jour)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classer les réceptions en "facturées" lorsqu'une facture d'achat liée est validée (et si le montant de la facture est égal au montant total des réceptions liées)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classer les réceptions en "facturées" lorsqu'une facture d'achat liée est validée (et si le montant de la facture est égal au montant total des réceptions liées)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=A la création d'un ticket, les contacts liés à au tiers sont liés au ticket.
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Les contacts liés au tiers du ticket sont utilisés pour le ticket
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2 changes: 1 addition & 1 deletion htdocs/langs/gl_ES/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pediment
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifica o pedimento a cliente de orixe ligado como recibido cando se valida unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifica o pedimento a cliente de orixe ligado como recibido cando se pecha unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Clasifica as recepcións como "facturadas" cando se valida unha factura de compra ligada (e se o importe da factura é o mesmo que o importe total das recepcións ligadas)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Clasifica as recepcións como "facturadas" cando se valida unha factura de compra ligada (e se o importe da factura é o mesmo que o importe total das recepcións ligadas)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Ao crear un ticket, liga os contratos dispoñibles do terceiro coincidente
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Ao ligar contratos, busca entre os das empresas matrices
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2 changes: 1 addition & 1 deletion htdocs/langs/hu_HU/workflow.lang
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Expand Up @@ -22,7 +22,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrás be
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=A kapcsolt forrásból származó beszerzési rendelés besorolása beérkezettként, amikor egy fogadás érvényesül (és ha az összes fogadás által beérkezett mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=A kapcsolt forrásból származó beszerzési rendelés besorolása a fogadás lezárásakor (és ha az összes fogadás által kapott mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel)
# Autoclassify purchase invoice
descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=Jegy létrehozásakor kapcsolja össze a megfelelő harmadik fél elérhető szerződéseit
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=A szerződések összekapcsolásakor keressen az anyavállalatok szerződései között
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