172 lines
7.1 KiB
Plaintext
172 lines
7.1 KiB
Plaintext
v50 -> v51:
|
|
- Spinning up a new financer instance now also creates an EXPENSE_YEAR period
|
|
|
|
v49 -> v50:
|
|
- #29 Added projected cash flow report
|
|
|
|
v48 -> v49:
|
|
- #27 The recurring transaction selection during transaction import now contains all recurring transaction instead of
|
|
only the active ones
|
|
- #11 It is now possible to specify a date during creation of a transaction from a recurring transaction
|
|
- #25 Added the possibility to edit accounts
|
|
- #23 Added an option to specify a recurring transaction during transaction upload that will close and open expense
|
|
periods
|
|
- Added a new column to the transaction upload creation form that is a consecutive number
|
|
- #24 Added the possibility to add regular expressions to accounts so that transactions uploaded can be automatically
|
|
matched to accounts
|
|
- #25 Added Volksbank CSV as transaction upload format
|
|
|
|
v47 -> v48:
|
|
- #20 Added new property 'transaction type' to a transaction, denoting the type of the transaction, e.g. asset swap,
|
|
expense, liability or income. This can also be queried via FQL
|
|
- #22 Added new feature to upload a file that contains transactions, e.g. a file export from online banking. Currently
|
|
supported is the MT940_CSV format
|
|
|
|
v46 -> v47:
|
|
- Fix a bug that occurred while creating a transaction from a recurring transaction with amount overwrite
|
|
|
|
v45 -> v46:
|
|
- #17 Add actions to the period overview
|
|
- #18 Improve actions in the period overview
|
|
- Introduce new FQL fields toAccountType and fromAccountType
|
|
|
|
v44 -> v45:
|
|
- #5 Having no periods breaks the "expenses per period" graph on the account overview page
|
|
- #14 Introduce toggleable dark mode
|
|
- Deliver and use Source Code Pro font
|
|
- #8 Make push service completely optional
|
|
- #1 Add missing description of IN clause to FQL search query options detail panel
|
|
- #12 Add BETWEEN clause support to FQL and support other operators beside = for date filtering
|
|
- #16 Replace HSQLDB with H2
|
|
- #10 Add period overview
|
|
|
|
v43 -> v44:
|
|
- #8: Remove hard dependency on push-service - integrate new release of push-service
|
|
|
|
v42 -> v43:
|
|
- #3: Non-functional build changes
|
|
|
|
v41 -> v42:
|
|
- #3: Non-functional build changes
|
|
|
|
v40 -> v41:
|
|
- Add IN clause support to FQL
|
|
- #3: Non-functional build changes
|
|
- #8: Remove hard dependency on push-service
|
|
|
|
v39 -> v40:
|
|
- Non-functional build changes
|
|
|
|
v38 -> v39:
|
|
- Non-functional build changes
|
|
|
|
v37 -> v38:
|
|
- Non-functional build changes
|
|
|
|
v36 -> v37:
|
|
- START bookings are now expense neutral, so they do not increase the 'Expenses current period' counter
|
|
- START bookings now do not increase 'Spendings current period' as this distorts this counter
|
|
|
|
v35 -> v36:
|
|
- Add demo deployment profile
|
|
|
|
v34 -> v35:
|
|
- No changes, just parallel deployment version number fixes
|
|
|
|
v33 -> v34:
|
|
- Fix a bug in the parsing of FQL
|
|
- Add the transaction description field to the FQL search
|
|
- Add LIKE support to the FQL search
|
|
- Add tooltip with sum of transaction amounts to the FQL search amount table header column
|
|
|
|
v32 -> v33:
|
|
- Introduce Holiday/Weekend Type SKIP to skip an occurrence of a recurring transaction once, if the due date is either a
|
|
holiday or a weekend day
|
|
- Implement a calendar for recurring transactions
|
|
- Add result count to transaction search
|
|
- Fix a bug in the parsing of FQL
|
|
|
|
v31 -> v32:
|
|
- Integrate new push-service release with VAPID support for Chrome based browsers
|
|
|
|
v30 -> v31:
|
|
- Integrate push-service app to send push notifications (currently only testing)
|
|
|
|
v29 -> v30:
|
|
- Fix a bug in the file upload feature that caused every transaction to have a file, even though no file was uploaded
|
|
- Set proper HTTP headers for file download (mime type, length)
|
|
|
|
v28 -> v29:
|
|
- Internal optimizations
|
|
|
|
v27 -> v28:
|
|
- Add account end balance to account statistics for closed expense periods. This is currently not visible in the UI
|
|
- Add file upload to transaction creation for e.g. invoices. They can be downloaded in the transaction overview of an
|
|
account
|
|
|
|
v26 -> v27:
|
|
- Changed sort order of accounts in overview page. The accounts are now sorted by the account type first (BCILES), then
|
|
by the account group name and then by the account ID, leading to an overall more organic order of accounts
|
|
- Add tax relevance flag to transaction and recurring transaction creation. This flag denotes whether a transaction or
|
|
the instances of a recurring transaction are relevant for a tax declaration. This is preparation for extended reports
|
|
- Add searching of transactions via FQL (Financer Query Language)
|
|
- Rework /transactions end point to better adhere to REST API requirements (proper HTTP return codes and HTTP method
|
|
usage)
|
|
|
|
v25 -> v26:
|
|
- Closing the current expense period now creates null statistic entries for accounts that have not been used in
|
|
bookings in the period to close. This way the average spending better reflects the period average
|
|
- Introduce period type GRAND TOTAL, that denotes a continuous, cumulative period, starting with the inception of the
|
|
financer app, without an end
|
|
- Introduce period type EXPENSE YEAR, that acts as a group for all expense periods in a year. This may not be a
|
|
calendar year, if e.g. the EXPENSE periods do not start at the first of every month. This includes all periods that
|
|
start in the year
|
|
- Transactions with a date in the past are now assigned to the proper EXPENSE and EXPENSE YEAR periods
|
|
- Add a fav icon
|
|
|
|
v24 -> v25:
|
|
- Add color column in account overview
|
|
- Fix a bug that caused the chart generation to crash
|
|
- Exclude START bookings from expense history
|
|
|
|
v23 -> v24:
|
|
- Mark accounts that are overspend, meaning their spending in the current period is greater than the average spending of
|
|
that account
|
|
- Add expense history to overview page
|
|
|
|
v22 -> v23:
|
|
- Make table headers sticky if the table scrolls
|
|
|
|
v21 -> v22:
|
|
- Add a migration for existing booking that calculates the account statistics
|
|
|
|
v20 -> v21:
|
|
- Hide columns 'Spending current period' and 'Average spending' on mobile
|
|
|
|
v19 -> v20:
|
|
- Fix a bug that caused the server startup to fail
|
|
|
|
v18 -> v19:
|
|
- Fix a bug in recurring transaction handling that caused a recurring transaction with Holiday/Weekend type
|
|
'previous workday' and a planned occurrence on a Sunday to be due on Friday and Saturday
|
|
- Filter from and to account lists when creating a transaction or a recurring transaction by account types that
|
|
are allowed in from and to
|
|
- Add the create new transaction action to the account detail view
|
|
- Rework periods (e.g. expense) so that the underlying technical structures are better defined. This is preparation for
|
|
more reports and budgeting functions
|
|
- Add action to close the current expense period manually. This also opens a new one
|
|
- Add spending in current expense period per account to the account overview
|
|
- Add average spending in expense period per account to the account overview
|
|
|
|
v17 -> v18:
|
|
- Add readme to the footer
|
|
- Translate error messages to German
|
|
- Add chart type to chart description in chart type selection page
|
|
- Add expense period total chart
|
|
|
|
v16 -> v17:
|
|
- Add this changelog to the footer
|
|
- Locale of the recurring transaction reminder email is now configurable
|
|
- Recurring transaction indicator in transaction overview (account details) is now properly translated
|
|
- Add chart report to visualize the expenses of the current/a configurable period grouped by account
|