Releases: borsboom/foreign-currency-accounts-for-ynab
0.1.13
See the web site for installation and setup instructions.
Changes since 0.1.12:
- Split save transactions into batches (fixes #29)
0.1.12
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
See the web site for installation and setup instructions.
Changes since 0.1.10:
0.1.10
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
See the web site for installation and setup instructions.
Changes since 0.1.8:
0.1.8
See the web site for installation and setup instructions.
Changes since 0.1.7
0.1.7
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
See the web site for installation and setup instructions.
Changes since 0.1.5:
0.1.5
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
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.