v0.1.4: when an invoice states its due date only as a relative term (e.g. 'Net 30', 'within 30 days', Japanese 'N日以内') and has no due date in date form, the due date is now filled as issue date + N days (only when the issue date was read; an explicit due date still wins). No change to permissions or network (none).

v0.1.3: three parsing fixes. (1) amounts on 'previous balance / carried over / payment received' lines no longer win over the current amount due (2) an unlabeled total on the line after 'tax' is no longer dropped as tax (3) 'Bill to:' lines are no longer taken as the vendor. No change to permissions or network (none).

First version (v0.1.2). Turns the invoice PDFs you received into a payables CSV sorted by due date. No permissions, no network.