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Hello! @KMKoushik was kind enough to make me a collaborator on this project and I have already merged some small PRs and will make a patch release soon. I want to first prioritize fixing bugs, especially associated with calculations, as there are several issues raised about that and I believe these need to be resolved ASAP. While we have some feature PRs waiting to be merged, I want to first make sure the calculations are done correctly and stabilize all expense related logic/DB schema. My main concern is the dichotomy between individual expenses and group expenses. Currently, they are a bit mixed, which on our instance led to many incorrect balances, as we use groups extensively. There was one issue: #191 that broke the balances and I would like to introduce a backup mechanism for fixing that #198. This would, however break Splitwise groups imported without full transaction history, so this needs to be resolved as well. I would therefore like, to isolate individual expenses by treating them as |
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This looks like a promising project! However. It lacks some important features, like transaction history per month. It would be nice with some sort of roadmap with planned features.
You could also perhaps add bounties to planned features based on the time you have to invest making them. :)
(If that's the correct word for it)
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