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Process list link https://owwa.crm-onebox.com/app/workflowtype-order/?dumpHash=&modelist=&objectsFromName=&filtermanagerid=&filterclientid%5B%5D=&filtersupplier=&filtername=&filternumber=&filterid=&filtercity=&filterstreet=&filtercomments =&filterdeliverynote=&filtercdatefrom=&filtercdateto=&filterdelivery=&filterpayment=&filterpriority=&filternovaposhtastatus=&filterauthorid=&filterproject=&filterproductname=&filterproductid=&filterdatetofrom=&filterdatetoto=&filterdateplanfrom=&filterdateplanto=&filteremployerid%5B%5D=&workflowid%5B%5D=30&statusid%5B%5D=408& statusid %5B%5D=409&filterdeletedid=&filtercode1c=&ok=1
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Example of a process where there are outgoing payments: https://owwa.crm-onebox.com/578666/
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I am adding screenshots
[file]21558[/file]
[file]21559[/file]
[file]21558[/file]
[file]21559[/file]
[file]21558[/file]
[file]21559[/file]
Process list link https://owwa.crm-onebox.com/app/workflowtype-order/?dumpHash=&modelist=&... =&filterdeliverynote=&filtercdatefrom=&filtercdateto=&filterdelivery=&filterpayment=&filterpriority=&filternovaposhtastatus=&filterauthorid=&filterproject=&filterproductname=&filterproductid=&filterdatetofrom=&filterdatetoto=&filterdateplanfrom=&filterdateplanto=&filteremployerid%5B%5D=&workflowid%5B%5D=30&statusid%5B%5D=408& statusid %5B%5D=409&filterdeletedid=&filtercode1c=&ok=1
We found a solution, in the settings of the Payments and cash register application, it was necessary to remove the checkmark: "When calculating the amount of payment of the process, take into account payments according to the direction of the business process"
We found a solution, in the settings of the Payments and cash register application, it was necessary to remove the checkmark: "When calculating the amount of payment of the process, take into account payments according to the direction of the business process"
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