OS - incorrectly indicates the payment amount for the process

you have accounting for payments of subprocesses - what questions then?

[quote] Ustimenko Igor OneBox production Administrator OneBox CTO wrote: you have accounting for payments of subprocesses - what questions then? [/quote] I can't find the setting you are talking about can you poke your nose?

here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file]

[quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file] [/quote] This block shows that there were incoming and outgoing payments in this process. Let's say if the goods were shipped less than the amount of payment and the money is returned to the client. You have kind. the Sales process and the Purchase subprocess. In the Sale, the money is credited from the client (and also returned to the client of the process - outgoing payment), and in the Purchase, the money is credited to the Supplier. For the financial part, these are different directions of payments. And with the action "Make a payment" you can specify "do not take into account the amount of the subprocess".

[quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file] [/quote] This block shows that there were incoming and outgoing payments in this process. Let's say if the goods were shipped less than the amount of payment and the money is returned to the client. You have kind. the Sales process and the Purchase subprocess. In the Sale, the money is credited from the client (and also returned to the client of the process - outgoing payment), and in the Purchase, the money is credited to the Supplier. For the financial part, these are different directions of payments. And with the action "Make a payment" you can specify "do not take into account the amount of the subprocess". [/quote] I'll try to explain a little more now when we want to automatically indicate the amount, and not enter it manually every time, we cannot do this for the current process, because when there are also subprocesses with their own payments, the amount of the desired payment is incorrect

[quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: [quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file] [/quote] This block shows that there were incoming and outgoing payments in this process. Let's say if the goods were shipped less than the amount of payment and the money is returned to the client. You have kind. the Sales process and the Purchase subprocess. In the Sale, the money is credited from the client (and also returned to the client of the process - outgoing payment), and in the Purchase, the money is credited to the Supplier. For the financial part, these are different directions of payments. And with the action "Make a payment" you can specify "do not take into account the amount of the subprocess". [/quote] I'll try to explain a little more now when we want to automatically indicate the amount, and not enter it manually every time, we cannot do this for the current process, because when there are also subprocesses with their own payments, the amount of the desired payment is incorrect [/quote] Therefore, set the action "Make a payment" and check the box "do not take into account the amount of the subprocess" In the sub-process Order to the supplier you will have payments for the supplier, in the parent process you will have the payments of the client.

[quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: [quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file] [/quote] This block shows that there were incoming and outgoing payments in this process. Let's say if the goods were shipped less than the amount of payment and the money is returned to the client. You have kind. the Sales process and the Purchase subprocess. In the Sale, the money is credited from the client (and also returned to the client of the process - outgoing payment), and in the Purchase, the money is credited to the Supplier. For the financial part, these are different directions of payments. And with the action "Make a payment" you can specify "do not take into account the amount of the subprocess". [/quote] I'll try to explain a little more now when we want to automatically indicate the amount, and not enter it manually every time, we cannot do this for the current process, because when there are also subprocesses with their own payments, the amount of the desired payment is incorrect [/quote] Therefore, set the action "Make a payment" and check the box "do not take into account the amount of the subprocess" In the sub-process Order to the supplier you will have payments for the supplier, in the parent process you will have the payments of the client. [/quote] action is clear BUT, when using the Payments block of the business process interface, it is possible to create a payment WITHOUT an action now it is in the most incorrectly working function that the plug is, it causes a conflict of logics

[quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: [quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: [quote] Morozova Olesya Olmonic - FOP MOROZOVA O.P. Client Olmonic wrote: [quote] Legeza Vyacheslav Valerianovich iCOLOR OneBox (FOP LEGEZA VYACHESLAV VALERIANOVICH) Employee FOP Legeza Vyacheslav Valerianovich wrote: here is an explanation in the system for the checkbox that I have that is, in my case ONLY incoming or outgoing payments should be displayed it is so? [file]11508[/file] [/quote] This block shows that there were incoming and outgoing payments in this process. Let's say if the goods were shipped less than the amount of payment and the money is returned to the client. You have kind. the Sales process and the Purchase subprocess. In the Sale, the money is credited from the client (and also returned to the client of the process - outgoing payment), and in the Purchase, the money is credited to the Supplier. For the financial part, these are different directions of payments. And with the action "Make a payment" you can specify "do not take into account the amount of the subprocess". [/quote] I'll try to explain a little more now when we want to automatically indicate the amount, and not enter it manually every time, we cannot do this for the current process, because when there are also subprocesses with their own payments, the amount of the desired payment is incorrect [/quote] Therefore, set the action "Make a payment" and check the box "do not take into account the amount of the subprocess" In the sub-process Order to the supplier you will have payments for the supplier, in the parent process you will have the payments of the client. [/quote] action is clear BUT, when using the Payments block of the business process interface, it is possible to create a payment WITHOUT an action now it is in the most incorrectly working function that the plug is, it causes a conflict of logics [/quote] If you make a payment manually, look at your settings in the Payments and Cashier section. Apparently you do not have the appropriate settings there. If you didn’t set it up there, then when you manually add it, such a picture occurs. [/quote] thanks, Olesya you finally answered in such a way that it became clear to look for here is the link for more settings /app/settings/payments/ they look like on the screen 924 and you can get to them, as on the screen 925 I hope that together we will make OneBox more understandable and accessible for entrepreneurs well, those who just want to work, and not waste time on disassembling logics, will turn to specialists who have already figured it out and know [file]11544[/file] [file]11545[/file]