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Releases: borsboom/foreign-currency-accounts-for-ynab

0.1.13

27 Apr 14:49
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See the web site for installation and setup instructions.

Changes since 0.1.12:

  • Split save transactions into batches (fixes #29)

0.1.12

22 Mar 12:32
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See the web site for installation and setup instructions.

Changes since 0.1.11:

  • Change default maximum currency pairs per currency converter API request to two (fixes #27).

0.1.11

15 Mar 18:40
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See the web site for installation and setup instructions.

Changes since 0.1.10:

  • Round adjustment transactions to currency format's decimal digits, to avoid
    risk of "cycles" when there are sub-cent account balances present (fixes
    #23).
  • Build ARMv7 Linux binaries, for Raspberry Pi and similar (fixes
    #24).

0.1.10

26 Dec 18:04
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See the web site for installation and setup instructions.

BREAKING CHANGE: If you have foreign currency credit accounts, you must now create a separate difference account for those (so that YNAB's special credit handling applies to the converted amounts too). Follow the same instructions as for a regular (debit) account, but choose account type Credit Card instead. You should add additional text to the nickname before or after the "tag" to differentiate it from the debit difference account, just make sure the extra text is outside the angle brackets (for example, Credit <EUR DIFFERENCE>).

Changes since 0.1.9:

  • Use separate difference accounts for credit accounts (fixes #13)
  • Set more consistent difference transaction memo prefixes. Now they all start with <CONVERT: …>.

0.1.9

18 Dec 12:58
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See the web site for installation and setup instructions.

Changes since 0.1.8:

  • Skip transactions in closed and deleted accounts instead of failing (fixes #19).
  • Treat empty string flag_color from YNAB API same as null (fixes #17). This can happen if you use the Toolkit for YNAB extension to clear flags.
  • Clear flag in difference transaction when source transaction flag cleared.

0.1.8

15 Dec 18:35
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See the web site for installation and setup instructions.

Changes since 0.1.7

  • Fix behavior when changing an un-split transaction to a split, and vice-versa
    (fixes #12)
  • Default start date to 30 days ago (fixes #7).
  • Always use start date when downloading latest transaction (reverts change from 0.1.6).

0.1.7

29 Nov 17:28
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See the web site for installation and setup instructions.

Changes since 0.1.6:

  • Support using non-free Currency Converter API by specifying base URL and
    maximum currency pairs per request
    (#1).

0.1.6

28 Nov 20:41
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See the web site for installation and setup instructions.

Changes since 0.1.5:

  • Only use start date when downloading initial run transactions (fixes
    #7)
  • Round difference transactions to budget's decimal digits (fixes
    #8)

0.1.5

12 Nov 23:00
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See the web site for installation and setup instructions.

Changes since 0.1.4:

  • Include tracking account indicator in adjustments payee name.
  • If a split transaction's payee is blank, use the parent's payee for the
    difference transaction.

0.1.4

26 Oct 14:23
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See the web site for installation and setup instructions.

Changes since 0.1.3:

  • Don't try to update a difference transaction that was manually deleted.