|
156 |
new |
Navigable custom date range |
none |
-- |
over 14 years old |
|
320 |
new |
Modifying a scheduled transaction should modify the schedule |
none |
-- |
over 12 years old |
|
18 |
hold |
Manually re-order accounts |
none |
-- |
almost 15 years old |
|
158 |
new |
Manual re-ordering of transactions in reconciliation mode |
none |
-- |
over 14 years old |
|
184 |
new |
Make undoing more explicit |
none |
-- |
about 14 years old |
|
311 |
new |
Make "now" stand out more in transactions lists |
none |
-- |
over 12 years old |
|
265 |
new |
Liquidity class |
none |
-- |
over 13 years old |
|
152 |
new |
Leave account values when it is excluded |
none |
-- |
over 14 years old |
|
315 |
new |
Keep active tab visible in overflow situations |
none |
-- |
over 12 years old |
|
365 |
accepted |
Interrupt build if pyrcc4 isn't installed |
none |
-- |
over 11 years old |
|
26 |
accepted |
Intelligent import autofill |
none |
-- |
over 13 years old |
|
172 |
new |
Indication of note presence in tables |
none |
-- |
almost 13 years old |
|
364 |
new |
Improvement: saving window positions |
none |
-- |
about 3 years old |
|
299 |
accepted |
Improve usability for users with disabilities |
none |
-- |
almost 13 years old |
|
122 |
accepted |
Improve graph readability |
none |
-- |
about 12 years old |
|
165 |
new |
Import dates to reconciliation date field |
none |
-- |
over 14 years old |
|
15 |
accepted |
Implement a nice "amount field" |
none |
-- |
over 13 years old |
|
288 |
new |
Honor the transaction reconcile flag in QIF files during import |
none |
-- |
about 13 years old |
|
254 |
new |
Highlight selected transaction or transactions in chart below ledger |
none |
-- |
over 13 years old |
|
357 |
new |
Graph preference not honoured |
none |
Virgil Dupras |
over 11 years old |
|
27 |
hold |
gnucash importer |
none |
-- |
about 12 years old |
|
260 |
new |
Force left typing alignment for numerical fields |
none |
-- |
over 13 years old |
|
208 |
new |
Export Net Worth and P&L views |
none |
-- |
almost 14 years old |
|
242 |
accepted |
Explicitly explain de "Debit/Credit" visibility option in help file |
none |
-- |
over 13 years old |
|
350 |
accepted |
Expand/Collapse all account groups |
none |
-- |
almost 13 years old |
|
284 |
new |
Entry mass account re-assignment is sometimes inconvenient |
none |
-- |
about 13 years old |
|
29 |
accepted |
Easy way to get current financial status |
none |
-- |
over 13 years old |
|
49 |
hold |
Double-click to add a transaction |
none |
-- |
over 14 years old |
|
149 |
accepted |
Don't show excluded accounts/groups in the print view |
none |
-- |
almost 14 years old |
|
246 |
accepted |
Doc: Add intro to accounting |
none |
-- |
over 13 years old |
Create new ticket