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The direction of payment is variable

Good day
tell me whether the variable [finance_category] takes into account the payment sign in the automatic action
"Calculate and write the value in an additional field if the conditions are met"?
Original question is available on version: ua

Answers:

sums up all payments (incoming and outgoing) and then returns the value modulo.
28.02.2023, 23:30
Original comment available on version: ru

Well, I thought so
Is it possible to remove the module?
Because I need to sum up several categories and if they are of different signs, the result is not what it really is.
01.03.2023, 00:00
Original comment available on version: ua

As far as I understand the logic of how finance works, categories always have their own sign (+ or -), for example, I consider my personal budget as expenses (with my own categories) and income (with my own categories), and if the category is in expenses, I know exactly what she is minus. Those. in a formula I can do this:
balance per month = income (modulo) minus expenses (modulo).
Can you do the same at home, or can you have plus payments in your expenses?
01.03.2023, 10:10
Original comment available on version: ru

The problem is that payments can have a different direction within the same process and one category. This has historically been the case in the company.
Is it possible to make it so that the sum is not taken modulo?
03.03.2023, 11:01
Original comment available on version: ua

Good day
Can you do that?
How much it will cost?
06.03.2023, 15:54
Original comment available on version: ua

Good afternoon. Yes, we can make the same variables, only without the module. Takes 1 hour. I'll post an invoice.
06.03.2023, 20:27
Original comment available on version: ru

can you send the map, please?
07.03.2023, 15:32
Original comment available on version: ua


Good day
haven't done yet?
09.03.2023, 11:58
Original comment available on version: ua

Good afternoon, the task is still in progress. You will be notified when it is ready
09.03.2023, 12:02
Original comment available on version: ru

Good afternoon. The revision is ready, the finance_categorynotabs_ variable.
On which box should you unload the revision?
13.03.2023, 11:15
Original comment available on version: ru



Can you tell me what the reason is?
I set automatic action on the procedure
https://orc-test.kiev.ua/app/workflow/9/procedure/1/
(first)
[finance_categorynotabs_103]*1
Calculated: -7170.91
And when I filter by this category in finance:
https://orc-test.kiev.ua/app/payments/?filtercategoryid%5B%5D=103&dumpHash=a... D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C
The difference is 400
6,770.91
13.03.2023, 14:39
Original comment available on version: ua

As far as I can see, the variable counts in the base currency and translates into the process currency, the difference may be due to the conversion. Give a link to the process, I'll try to see what is the reason for the discrepancies.
13.03.2023, 14:48
Original comment available on version: ru


good day
did not marvel?
14.03.2023, 11:09
Original comment available on version: ru

discussed, everything should be ok.
16.03.2023, 13:28
Original comment available on version: ru

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