Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

L10n:de: manual, ch_Transactions: Rewrite section 'Import with AqB' #340

Open
wants to merge 4 commits into
base: stable
Choose a base branch
from
+174 −180
Open

L10n:de: manual, ch_Transactions: Rewrite section 'Import with AqB' #340

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
4 commits
Select commit Hold shift + click to select a range
2d16479
docbook: gnc-gui-*: Cleanup entities and improve accel
CWehli Jul 29, 2023
24fd827
de:manual:ch_Transactions: run xmlformat
CWehli Jun 8, 2024
3ad4935
de:manual:ch_Transactions: Rewrite section 'Import with AqB'
CWehli Jun 8, 2024
41a2b57
de:manual:ch_Transactions: new description of import format
CWehli Jun 8, 2024
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
1 change: 1 addition & 0 deletions de/manual/CMakeLists.txt
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -69,6 +69,7 @@ set (figures
figures/Choose_Export_Settings.png
figures/GUI_Business_Invoice.png
figures/GUI_Business_Overview.png
figures/Import_AqB_Profile.png
figures/Import_Map_Editor.png
figures/Import_MatchPicker.png
figures/Import_QIF_Druid.png
Expand Down
51 changes: 3 additions & 48 deletions de/manual/ch_GUIMenus.docbook
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -356,58 +356,13 @@

<row>
<entry namest="c2">
<para>&gmi.fi.imp.mt940;
<para>&gmi.fi.imp.AqB;
</para>
</entry>

<entry namest="c3">
<para>Importiert einen Tagesendkontoauszug im SWIFT MT940-Format in &app;.
</para>
</entry>
</row>

<row>
<entry namest="c2">
<para>&gmi.fi.imp.mt942;
</para>
</entry>

<entry namest="c3">
<para>Importiert einen Zwischenkontoauszug im SWIFT MT942-Format in &app;.
</para>
</entry>
</row>

<row>
<entry namest="c2">
<para>&gmi.fi.imp.dtaus;
</para>
</entry>

<entry namest="c3">
<para>Importiert eine herkömmliche deutsche DTAUS-Datei in &app;.
<footnote id="DTAUS-ref">
<para>Das <ulink url="&url-wp-de;DTAUS">DTAUS</ulink>-Verfahren wurde im Jahr 2016, also quasi mit der
<ulink url="&url-wp-de;SEPA">SEPA</ulink>-Einführung, offiziell eingestellt.
Mit Hilfe dieses Menüpunkts besteht in &app; die Möglichkeit, die Aufträge
aus älteren Drittprogrammen zu importieren und im Anschluss mittels
<ulink url="&url-wp-de;Financial_Transaction_Services">FinTS</ulink> zu
versenden.
</para>
</footnote>
</para>
</entry>
</row>

<row>
<entry namest="c2">
<para>&gmi.fi.imp.dtaus-sen;
</para>
</entry>

<entry namest="c3">
<para>Import einer DTAUS-Datei in &app; und Übermittlung der Aufträge per Online
Banking.<footnoteref linkend="DTAUS-ref"></footnoteref>
<para>Öffnet einen Dialog, der eine Vielzahl an Dateiformaten bereithält, die mit
Hilfe von &app-aqb; importiert werden können.
</para>
</entry>
</row>
Expand Down
Loading
Loading