Configure the correct forms to be submitted to amocrm

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It is necessary that the clones were stuck together.
Now it is implemented, but does not always work correctly.
- if there is an application unreal comes a new, all history should be tightened in a new deal, and the old one deleted.

If this deal is in any stage, the new application shall stick together with the transaction in which stage it is.

I would be that the card filled up at the Inn, when we work with a PI or LLC need to score a lot of details in the card which would then create the invoice and waybill to the company. It is necessary that entering the Inn, the company automatically podgruzilo (cat, p/s BIC and the like)