Not displayed in the list of processes in the amount "paid" payments of subprocesses

Please specify in which process and how do I need to add a payment so that you do not have a recalculation of the parent?

[quote] Tyndyk Maxim Vadimovich Please specify in which process and how do I need to add a payment so that you do not have a recalculation of the parent? [/quote] If you add a payment to the subprocess https://invide.crm-onebox.com/admin/customorder/zayavka-postavshchiku/9655/edit/ (it has already been added there, but you can add another test one and then delete it), then there is no recalculation in the "Paid" of the parent process https://invide.crm-onebox.com/admin/customorder/zayavka/9630/edit/ . Rather, as I wrote above, in the parent process itself (in the interface), the "paid" displays the amount of payments of subprocesses, but if you display all parent processes in a list, then there is nothing in the "Paid" field. Here is another example https://invide.crm-onebox.com/admin/customorder/zayavka/9960/edit/ The interface displays paid [file]8880[/file] (payments in subprocesses) , and in the list of all processes the amount paid is empty [file]8881[/file] Here is a filter for more examples: https://invide.crm-onebox.com/admin/customorder/zayavka/?fromfiltercustomnayakudatupotribno99=&tofiltercustomnayakudatupotribno99=&filtercustomchergabudivnitstva139=&filtercustomadresazhk83=&filtercustomklasvitrat84=&filtercustomtipvitrat85=&filtercustompidtipvitrat86=%D0%9C%D0%B0%D1%82%D0%B5% D1%80%D1%96%D0%B0%D0%BB%D0%B8+%D1%82%D0%B0+%D0%BF%D0%BE%D1%81%D0%BB%D1%83%D0% B3%D0%B8&filterauthorid=&filtercustomnazvamaterialuroboti88=&filtermanagerid=&filtername=&filternumber=&contractorsid=&filterid=&filtercdatefrom=&filtercdateto=&filterpayment=&statusid[0]=152&statusid[1]=147&statusid[2]=345&statusidfrom&filterdateto=filterdateto= &filterdateplanto=&filteremployerid[0]=&filterdeletedid=&ok=1&searchLine=

Took this moment to discuss with management. I will give you an answer based on the results.

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: We changed the logic so that when recalculating the amount of payment for a process, the entire tree of the parents of this process is recalculated. Check if this solved your problem. [/quote] Will it only work for new processes? And then there was no recalculation for the old ones. For example: in the application https://invide.crm-onebox.com/admin/customorder/zayavka/9923/edit/ there is a payment in the order subprocess to the supplier https://invide.crm-onebox.com/admin/customorder/zayavka-postavshchiku/ 10475/edit/ from 03/25/21 but in the list of all applications in the "paid" column, the amount of payments in subprocesses is not displayed [file]8975[/file] What do you recommend to do with the old processes? So that if there are payments in subprocesses to the supplier, the amount of all payments is displayed in the list of all applications. Previously, we added a payment to the application, and then removed it, but this is very long.

[quote] Duboviy Bogdan wrote: Will it only work for new processes? [/quote] yes, for all processes where recalculation will be performed when adding/changing a payment. [quote] Duboviy Bogdan wrote: What do you recommend to do with the old processes? [/quote] Recalculated for all processes by a script.