In diesem Artikel
Transaction Voucher
Productivity
Universal
The BananaApp (developed following the specifications provided by the Swiss Red Cross association) creates a transaction voucher report for the given doc number, with details of the selected transaction and other information.
This Banana App was developed following the specifications provided by the Swiss Red Cross association.
The apps creates a report with details of the transaction for the selected voucher number.
Accounting settings
Two settings are required:
- the Header Left
- click menu File -> File and accounting properties... -> Header Left
The Header Left field must contain the project number and the project name divided by the "-" character (example: "1234 - Abc")
- click menu File -> File and accounting properties... -> Header Left
- add a small image/logo
- click menu Tools -> Add new functionalities... -> Add Document table -> Ok
This will add a new table "Documents" in the accounting file - in the column "Id" of the documents table insert transaction_voucher_image
- in the "Attachments" column double click on the cell, select Image and add the desired image
- click menu Tools -> Add new functionalities... -> Add Document table -> Ok
How it works
- From the transactions table of the accounting file select a row with the desired Doc. number.
For example:
- Launch the app from the menu Apps and a dialog window requesting some information will appear.
- The voucher number is taken from the row selected where the cursor is positioned, but you can change it manually.
- Complete all the remaining fields by entering your data and click Ok.
The values entered are proposed the next time.
Dialog example:
- The App will print the information enterd in the dialog plus the data of the transactions with the specified Voucher / Doc. number .
For example: