Transaction Voucher

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: