## 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 saise directly: 'Car'.
And if you need to insert a subcategory, you can saise: '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 availbale in the statictics 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

The format recognition indicator is now more visible:

#### 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

The duplicate match option is now displayed above the transaction list: