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"?
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"?
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.
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.
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?
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?
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?
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?
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=app-object-dump-3e9b9ab7d2f5d6edaf65c81d33268d8d&ok=%D0%A4%D0%B8%D0%BB%D1%8C% D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C
The difference is 400
6,770.91
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.
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.
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