Project Finance
===============

This project manages your income/expense. The following features are
supported:

   o  address record for clients
   o  record for client accounts
   o  automatic calculation of total charged and total paid sum of
      each client.
   o  Ability to write and print client accounts.
   o  address record for creditors
   o  record for creditor accounts
   o  automatic calculation of total charged and total paid sum of
      each creditor.
   o  automatic printing of transfer forms

Description of the record elements:

Income:

   Name:       any text
   Street:     any text
   Town:       any text
   Phone:      any text
   total charged:    sum which has been charged from the client
                     This sum is calculated automatically.
   total paid:       sum which has been paid by the client
                     This sum is calculated automatically.

Income\Account:

   Number:     INTEGER variable
   Name:       anx text
   charged:    amount which has been charged from the client
               (REAL variable).
   paid:       amount which has been paid by the client (REAL variable).
   Balance:    is automatically calculated
   Account sended on:   DATE variable
   Account paid on:     DATE variable
   Write account:       MEMO variable for writing the account text.
                        (separate window)
   Print account:       program button. Prints address of client, todays
                        date and account text.

Expense:

   Name:       any text
   Street:     any text
   Town:       any text
   Phone:      any text
   Bank:       any text
   Code:       any text
   Account:    any text
   total charged:    sum which has been charged by the creditor.
                     This sum is calculated automatically.
   total paid:       sum which has been paid to the creditor
                     This sum is calculated automatically.

Expense\Account:

   Name:       any text
   Number:     any text
   Date:       DATE variable
   charged:    amount which has been charged by the creditor
               (REAL variable).
   paid:       amount which has been paid to the creditor (REAL variable).
   Balance:    is calculated automatically.
   Notice:     any text
   Print transfer form: program button. The output fits in a (german)
                        transfer form. On this paper your address and bank
                        account must be already present.
   Paid on:    DATE variable