Feature Request

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  1. If I am editing a Transaction and I press the "Escape" Key, my pending edits are discarded.

    If I am editing a Transaction and I press the "Escape" Key, my pending edits are discarded.

    I can use this if I accidently make an edit

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  2. Add an ability to set the fraction traded to smaller than 1/1000000000

    There are plenty of crypto currencies where the smallest denomination is less than the current limit. (E.g. ETH on Ethereum blockchain has 1e-18 and so do many tokens there).

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  3. addition of addition columns in account form

    I am happy gnucash user for last 6 years for small business. use it effectively for invoicing,tds etc. I also manage my Fixed Deposit accounts, bonds etc. It would be good to have extra columns to accomodate FD date,Maturity Date, interest rate, Interest periodicity. Now i put some of these in account code,desc,memo and run a custome report.. export to excel and use that for income tax income projection.

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  4. Enlarge Arrows to Change Month

    In the date dialog box, the arrows on each side of the month should be enlarged. Many times when I click on an arrow, the dialog box disappears and the focus returns to the current month shown in the box.

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  5. Better sorting of scheduled transaction

    Currently, scheduled trx editor sorts by next booking, even including non-active trx. I suggest that:
    - Non-active trx are moved to the end of the list.
    - Sorting order is saved (in the sense of e.g. alphabetcially descending)

    The second item would be more important to me, but the first one is a nuissance too. Most of my inactive trx are quite old, so the "next transaction" is way in the past and therefore much earlier than any active trx, resulting in a long list of inactive trx, before I get to anything relevant.

    Alternatively, I would suggest to allow…

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  6. Pre-fill descriptions in post invoice dialog box

    When posting an invoice the user is prompted to enter the post date, due date, transaction number and description/memo.

    This idea is to pre-populate the description with data already entered in the invoice details. Users would be able to select invoice data, vendor name/number, invoice number, due dates, job name, customer name/number, customer charge back, billing ID etc etc

    This pre-populating will reduce data entry when posting the invoice to the general ledger

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  7. Liabilities on left option

    I live in india here the performa of balance sheet is liabilities and then assets but i am not getting this please help me in it.

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  8. CSV Import to Liability Account - Column Naming for Debit/Credit

    I import transactions from my CC statements and LOC accounts by using exported CSV files. The import dialog uses the terms "Withdrawal" and "Deposit" to indicate whether the transaction was a debit or credit. I found the terms a bit ambiguous when it referred to a liability account because, in my mind, a withdrawal could indicate a decrease in credit and a deposit could indicate an increase in credit.

    I recommend that it should be possible to choose the wording for these column headings to debit/credit and that when a liability account is chosen the transactions are properly added as…

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  9. saving

    In Quicken there is the possiblitiy to tell the program that you would like to spent less money on a specific category. It would be nice GnuCash would give an alert if you spent "too much" for a specific category.

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  10. Set the default frequency of scheduled transactions to monthly

    99% of my scheduled transactions are on a monthly basis and almost never do I use a daily scheduled transaction.

    It makes sense (if others' usage is similar to mine) to either set the default frequency for these scheduled transactions to "Monthly" or (if my usage is not similar) to either (a) have a preference to set or (b) keep track of whatever was used last and make that the default for the next one.

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  11. How To: Remove Entries from Recent File History List

    After searching forever and finding no answers, but seeing other people also ask ... the question remains, how to remove the history of opened accounts, say for example you have several test accounts in various locations or named the same ... example: business.gncash, but 3 versions... obviously it's very helpful to remove what is not currently used or named unique.

    Most people use Windows right ?

    Open regedit (type regedit in the run box, press ok)
    Open HKEYCURRENTUSER
    Expand Software then GSettings then org then gnucash
    Click on the History folder to see a list of names and…

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  12. need to be able to attach a bank, cash, or credit card transaction to a customer or job as billable

    A bill can be used, but this is very clumsy. An expense should be able to be marked as billable.

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  13. Specify seperate folder for backup and log files

    Currently sharing a GnuCash account via DropBox is messy because the shared folder keeps having to synchronise a massive number of log and backup files. Would be preferable to have these files stored in a non-shared folder so that only the main account file would need to be synchronised on change.

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  14. Button to expand nested accounts

    When in the account tree, I would like a button that expands all the child accounts in the tree, showing every account.

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  15. Add a warning, if a booking is in a placeholder account.

    Placeholder account typically have no bookings. If they do, they should generate a warning.

    I'm not sure yet, were the warning should appear and when, but open for discussion. I think I would not be sufficient to only do this when a booking actually happens (is this even possible? Never tried). For me this usually happens, when I create subaccounts and have forgotten to reallocate all bookings properly.

    I guess, the warning could be made optional.

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