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    Banana Accounting Extension

    Transaction Voucher


    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.

    Get started with this extension

    Extension documentation

    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")
    • 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

    How it works

    1. From the transactions table of the accounting file select a row with the desired Doc. number.

      For example:

    2. 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:

    3. The App will print the information enterd in the dialog plus the data of the transactions with the specified Voucher / Doc. number .

      For example:



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