65 lines
3.4 KiB
Plaintext
65 lines
3.4 KiB
Plaintext
v26 -> v27:
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- Changed sort order of accounts in overview page. The accounts are now sorted by the account type first (BCILES), then
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by the account group name and then by the account ID, leading to an overall more organic order of accounts
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- Add tax relevance flag to transaction and recurring transaction creation. This flag denotes whether a transaction or
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the instances of a recurring transaction are relevant for a tax declaration. This is preparation for extended reports
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- Add searching of transactions via FQL (Financer Query Language)
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- Rework /transaction end point to better adhere to REST API requirements (proper HTTP return codes and HTTP method
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usage)
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v25 -> v26:
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- Close of the current expense period now creates null statistic entries for accounts that have not been used in
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bookings in the period to close. This way the average spending better reflects the period average
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- Introduce period type GRAND TOTAL, that denotes a continuous, cumulative period, starting with the inception of the
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financer app, without an end
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- Introduce period type EXPENSE YEAR, that acts as a group for all expense periods in a year. This may not be a
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calendar year, if e.g. the EXPENSE periods do not start at the first of every month. This includes all periods that
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start the in the year. This is a preparation for extended reports and year-based booking
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- Transactions with a date in the past are now assigned to the proper EXPENSE and EXPENSE YEAR periods
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- Add a fav icon
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v24 -> v25:
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- Add color column in account overview
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- Fix a bug that caused the chart generation to crash
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- Exclude START bookings from expense history
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v23 -> v24:
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- Mark accounts that are overspend, meaning their spending in the current period is greater than the average spending of
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that account
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- Add expense history to overview page
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v22 -> v23:
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- Make table headers sticky if the table scrolls
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v21 -> v22:
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- Add a migration for existing booking that calculates the account statistics
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v20 -> v21:
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- Hide columns 'Spending current period' and 'Average spending' on mobile
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v19 -> v20:
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- Fix a bug that caused the server startup to fail
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v18 -> v19:
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- Fix a bug in recurring transaction handling that caused a recurring transaction with Holiday/Weekend type
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'previous workday' and a planned occurrence on a Sunday to be due on Friday and Saturday
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- Filter from and to account lists when creating a transaction or a recurring transaction by account types that
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are allowed in from and to
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- Add the create new transaction action to the account detail view
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- Rework periods (e.g. expense) so that the underlying technical structures are better defined. This is preparation for
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more reports and budgeting functions
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- Add action to close the current expense period manually. This also opens a new one
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- Add spending in current expense period per account to the account overview
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- Add average spending in expense period per account to the account overview
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v17 -> v18:
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- Add readme to the footer
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- Translate error messages to German
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- Add chart type to chart description in chart type selection page
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- Add expense period total chart
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v16 -> v17:
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- Add this changelog to the footer
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- Locale of the recurring transaction reminder email is now configurable
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- Recurring transaction indicator in transaction overview (account details) is now properly translated
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- Add chart report to visualize the expenses of the current/a configurable period grouped by account |