New features in v4.0

• QIF file import/export
• Direct add of Payee/Categories
• Auto completion
• Tags for transaction
• Charts using cairo graphics library
• Enter date improvement
• Reworked import process

:: QIF file import/export

QIF - Quicken Interchange Format is now supported It is now possible to import QIF file, and also to export as QIF file.
This new features are accessible from the 'File' menu.

:: Direct add of Payee/Categories

Direct add of Payee/Categories is and ow available in the transaction dialog.
For example if you need to insert a category, you can seize directly: 'Car'.
And if you need to insert a subcategory, you can seize: 'Car:Fuel'

:: Auto completion

Auto completion is now available in the transaction window for the following widgets:
Payee, Category, and also for Description.

:: Tags for transactions

The transaction now also provide a 'Tags' field which enable a new classification and report axis.
Tags will also be displayed in the transactions list, and the report will be available in the statistics report window.
With that new feature, a same transaction can be assigned to several 'group' which may be useful sometimes.

:: Charts using cairo graphics library

The HomeBank graphics charts were rewritten using cairo graphics library (used and included in GTK+):
Also when the x-axis represent a portion of time (day, month, or year), then some x-legend is displayed.

:: Enter date improvement

The date widget was improved you can now enter date as follow:

• [day]
  a single number will be recognized to day number of current month
  entering '15' to set the date to the 15th of the current month
• [day/month] or [month/day]
  according to your country date format
• [complete date]
  according to your country date format

:: Reworked import process

Step 2: File selection

Step 3: File content

The file to be imported is analyzed and inform you about the number of:
accounts, transactions, payees, categories.

When the file do not contains an explicit named account, you can choose:

• to create a new account
• to affect the transactions to an existing account

Step 4: Transaction selection