Custom vs Development?

[Marcus Wolschon]

You can always also implement such nice things as plugins and scripts
via jGnucashLib
if they are too special/customized or otherwise don´t fit the gnucash codebase.


Marcus

On Tue, Apr 20, 2010 at 2:32 AM, Bill Neely <ceo at xantek.cc> wrote:
> While we are on the subject of feature requests, I would like to add a
> couple:
>
> 1. Agree with your request for billing and payment in one transaction, and
> the same for invoice and payment.
>
> 2. Allow invoices to select an expense account for a line entry, instead of
> just an income account.
> (We often want to enter a transaction that includes an offset for a paypal
> fee.)
>
> 3. The inverse is also true. It would be good if bills could access income
> accounts as well as expense accounts. And both of these should be able to
> access a bank account.
>
> Bill
>
>
> http://business-phones.us A professional phone system for your business.
> Bypass the "phone company'.
>
>
> On 4/19/2010 4:45 PM, Hubert Bahr wrote:
>>
>> I am using Gnucash to track my Churches Income and Expenses.  In doing so
>> I have developed a wishlist of things I would like it to do.  I have the
>> skill to make the mod's myself, but since I am just starting to familiarize
>> myself with the code tree, I am sure some of you could warn me of pitfalls.
>> Some appears could be accomplished with guile scripts, while other's will
>> require code mods.  I would appreciate your insight.
>>
>> Check printing along the lines of Quickbook's Voucher Checks  (probably
>> requires added fields).
>>
>> Budget report that has a single column annual budget, and provides current
>> month, year to date, and balance remaining columns for the previous month.
>>  (To date it insists on using current date only).
>>
>> Donation transaction that doesen't require entering the amount twice.
>>  Might also be useful for cash transactions in a small business.  Need to
>> also have a report dates and of amounts of each donation by  the donor with
>> page breaks between donors.  Provide twice annually.
>>
>> Billing and Payment as one transaction, again not requiring double entry.
>>
>> Check register report for previous month.  Right now I use year to date
>> import to spread sheet and manually delete earlier months.  Still want
>> balance carried forward from the deleted months.
>>
>> Thanks
>> Hubert
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