[Raynab] Improve support for different currency formats

extensions/raynab/CHANGELOG.md

@@ -1,5 +1,14 @@
 # Raynab Changelog
 
+## [Improvements & Bug fixes] - 2025-02-14
+
+- Add a dropdown to choose the transaction's payee. Optionally allow manual input
+- Aligned currency formatting support with budget settings
+- Added support for budget setting decimal separator to create and edit transaction amounts
+- Removed hidden categories in transaction forms
+- Fixed relative time of locally created transactions being set at midnight of the same day
+- Fixed error messages of certain API calls being swallowed without a proper error toast
+
 ## [Update dependencies] - 2025-02-12
 
 ## [Major Features & Improvements] - 2025-01-19

extensions/raynab/README.md

@@ -86,7 +86,7 @@ Pressing Enter (`↵`) will show the transaction detail view which provides more
 - Edit Transaction (`⌘` + `↵`): Edit any of the provided transaction information:
 
   - Date
-  - Amount
+  - Amount (Positive or Negative)
   - Payee Name
   - Memo
   - Flag
@@ -185,7 +185,7 @@ File a new transaction into your budget by entering its related information.
 The following fields are required:
 
 - Date
-- Amount (Must be a non-zero floating point number)
+- Amount (Positive or negative)
 - Payee Name
 - Category
 
@@ -196,7 +196,7 @@ Create a new scheduled transaction which will be applied at the specified future
 The following fields are required:
 
 - Date
-- Amount (Must be a non-zero floating point number)
+- Amount (Positive or negative)
 - Repeats (defaults to "Never")
 - Payee Name
 - Category
@@ -282,6 +282,10 @@ Categories are grouped in their original category group. Each category is presen
 
 ### More about transaction forms
 
+#### Amounts
+
+Transaction amounts in Raynab accept amounts as inflows if they're positive (e.g. 12.34) and outflows if negative (-12.34). The amount supports the currency settings of your currently selected budget. For instance, if your decimal separator is a comma (,) instead of a period (.) you can enter "-12,34".
+
 #### Transfers
 
 When marking a transaction as a transfer, you will be asked to select an account to transfer from, and an account receiving the amount instead of a payee name.