Transaction Voucher (Swiss Red Cross model)

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
  • Add the Documents table to the Banana Accounting file.
    If it is not already present you need to add the Documents table in the Banana document with the menu command Tools > Add new features > Add document table.
  • In the Id column, 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 extensions from the menu Extension > Transaction Voucher. 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 extension will print the information enterd in the dialog plus the data of the transactions with the specified Voucher / Doc number.
   
   For example: