From 8d71fcaf2f5b3196187044501ca0c47aeba2ee0a Mon Sep 17 00:00:00 2001 From: Robert Fewell <14uBobIT@gmail.com> Date: Fri, 3 May 2019 11:42:47 +0100 Subject: [PATCH] Bug 797223 - Preference missing tooltip The Preferences 'Register/Tab order includes Transfer on Memorised Transaction' was not displaying its tooltip even though it was in the glade file. Recreated the Register notebook page and the business page as it also had a missing tooltip. --- gnucash/gtkbuilder/business-prefs.glade | 494 ++++++++++---------- gnucash/gtkbuilder/dialog-preferences.glade | 263 +++++------ 2 files changed, 381 insertions(+), 376 deletions(-) diff --git a/gnucash/gtkbuilder/business-prefs.glade b/gnucash/gtkbuilder/business-prefs.glade index 84a3d08943..de2e894732 100644 --- a/gnucash/gtkbuilder/business-prefs.glade +++ b/gnucash/gtkbuilder/business-prefs.glade @@ -1,5 +1,5 @@ - + @@ -40,6 +40,9 @@ True False Preferences + + + True @@ -47,181 +50,7 @@ 6 12 - - True - False - - - 0 - 4 - - - - - True - False - start - <b>Invoices</b> - True - - - 0 - 5 - - - - - Ta_x included - True - True - False - True - Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. - Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. - start - 12 - True - True - - - 0 - 13 - - - - - True - True - True - How many days in the future to warn about Bills coming due. - How many days in the future to warn about Bills coming due. - ● - False - False - days_in_adj - 1 - True - - - 2 - 12 - 2 - - - - - True - False - _Days in advance: - True - pref/dialogs.business.bill/days-in-advance - - - 1 - 12 - - - - - _Notify when due - True - True - False - True - Whether to display the list of Bills Due at startup. - Whether to display the list of Bills Due at startup. - start - 12 - True - True - - - 0 - 12 - - - - - True - False - start - <b>Bills</b> - True - - - 0 - 11 - - - - - True - False - - - 0 - 9 - - - - - _Tax included - True - True - False - True - Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. - Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. - start - 12 - True - True - - - 0 - 8 - - - - - _Accumulate splits on post - True - True - False - True - Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. - Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. - start - 12 - True - True - - - 0 - 3 - - - - - _Open in new window - True - True - False - True - If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. - If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. - start - 12 - True - True - - - 0 - 2 - - - - + True False start @@ -252,6 +81,246 @@ 1 + + + _Open in new window + True + True + False + True + If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. + If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window. + start + 12 + True + True + + + 0 + 2 + + + + + _Accumulate splits on post + True + True + False + True + Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. + Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog. + start + 12 + True + True + + + 0 + 3 + + + + + True + False + + + 0 + 4 + + + + + True + False + start + <b>Invoices</b> + True + + + 0 + 5 + + + + + Not_ify when due + True + True + False + True + Whether to display the list of Bills Due at startup. + Whether to display the list of Bills Due at startup. + start + 12 + True + True + + + 0 + 6 + + + + + True + False + start + 12 + Report for printing: + + + 0 + 7 + + + + + _Tax included + True + True + False + True + Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. + Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors. + start + 12 + True + True + + + 0 + 8 + + + + + _Process payments on posting + True + True + False + True + At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents. + At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents. + start + 12 + True + True + + + 0 + 9 + + + + + True + False + + + 0 + 10 + + + + + True + False + start + <b>Bills</b> + True + + + 0 + 11 + + + + + _Notify when due + True + True + False + True + Whether to display the list of Bills Due at startup. + Whether to display the list of Bills Due at startup. + start + 12 + True + True + + + 0 + 12 + + + + + Ta_x included + True + True + False + True + Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. + Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors. + start + 12 + True + True + + + 0 + 13 + + + + + Pro_cess payments on posting + True + True + False + True + At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents. + At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents. + start + 12 + True + True + + + 0 + 14 + + + + + True + False + _Days in advance: + True + pref/dialogs.business.bill/days-in-advance + + + 1 + 12 + + + + + True + True + True + How many days in the future to warn about Bills coming due. + How many days in the future to warn about Bills coming due. + days_in_adj + 1 + + + 2 + 12 + 2 + + True @@ -273,75 +342,13 @@ 3 - - - True - False - start - 12 - Report for printing: - - - 0 - 7 - - - - - _Process payments on posting - True - True - False - At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents. - start - 12 - True - True - - - 0 - 9 - - - - - Pro_cess payments on posting - True - True - False - At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents. - start - 12 - True - True - - - 0 - 14 - - - - - Not_ify when due - True - True - False - Whether to display the list of Invoices Due at startup. - start - 12 - True - True - - - 0 - 6 - - True True - How many days in the future to warn about Bills coming due. + True + How many days in the future to warn about Invoices coming due. + How many days in the future to warn about Invoices coming due. cust_days_in_adj @@ -351,7 +358,7 @@ - + True False _Days in advance: @@ -471,9 +478,6 @@ - - - diff --git a/gnucash/gtkbuilder/dialog-preferences.glade b/gnucash/gtkbuilder/dialog-preferences.glade index 9d06365467..939bcdc0ed 100644 --- a/gnucash/gtkbuilder/dialog-preferences.glade +++ b/gnucash/gtkbuilder/dialog-preferences.glade @@ -1,5 +1,5 @@ - + @@ -105,6 +105,9 @@ 400 normal + + + True @@ -2008,7 +2011,7 @@ many months before the current month: 6 12 - + True False start @@ -2039,16 +2042,6 @@ many months before the current month: 1 - - - True - False - - - 0 - 3 - - _Auto-raise lists @@ -2061,7 +2054,6 @@ many months before the current month: start 12 True - True True @@ -2070,7 +2062,36 @@ many months before the current month: - + + Tab order in_cludes Transfer on Memorised Transactions + True + True + False + True + Move to Transfer field when memorised transaction auto filled. + Move to Transfer field when memorised transaction auto filled. + start + 12 + True + True + + + 0 + 3 + + + + + True + False + + + 0 + 4 + + + + True False start @@ -2082,16 +2103,6 @@ many months before the current month: 5 - - - True - False - - - 0 - 10 - - Check cleared _transactions @@ -2168,6 +2179,86 @@ many months before the current month: 9 + + + True + False + + + 0 + 10 + + + + + True + False + start + <b>Graphics</b> + True + + + 0 + 11 + + + + + _Use GnuCash built-in color theme + True + True + False + True + GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead. + GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead. + start + 12 + True + True + + + 0 + 12 + + + + + Double _mode colors alternate with transactions + True + True + False + True + Alternate the primary and secondary colors by transaction instead of by alternating by row. + Alternate the primary and secondary colors by transaction instead of by alternating by row. + start + 12 + True + True + + + 0 + 13 + + + + + Draw hori_zontal lines between rows + True + True + False + True + Show horizontal borders on the cells. + Show horizontal borders on the cells. + start + 12 + True + True + + + 0 + 14 + + Draw _vertical lines between columns @@ -2188,7 +2279,7 @@ many months before the current month: - + True False @@ -2198,7 +2289,7 @@ many months before the current month: - + True False start @@ -2229,106 +2320,6 @@ many months before the current month: 18 - - - Draw hori_zontal lines between rows - True - True - False - True - Show horizontal borders on the cells. - Show horizontal borders on the cells. - start - 12 - True - True - - - 0 - 14 - - - - - Double _mode colors alternate with transactions - True - True - False - True - Alternate the primary and secondary colors by transaction instead of by alternating by row. - Alternate the primary and secondary colors by transaction instead of by alternating by row. - start - 12 - True - True - - - 0 - 13 - - - - - _Use GnuCash built-in color theme - True - True - False - True - GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead. - GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead. - start - 12 - True - True - - - 0 - 12 - - - - - True - False - start - <b>Graphics</b> - True - - - 0 - 11 - - - - - Tab order in_cludes Transfer on Memorised Transactions - True - True - False - True - Move to Transfer field when memorised transaction auto filled. - Move to Transfer field when memorised transaction auto filled. - start - 12 - True - True - True - - - 0 - 3 - - - - - True - False - - - 0 - 4 - - 5 @@ -2847,7 +2838,7 @@ many months before the current month: 0 - 6 + 7 @@ -2873,9 +2864,22 @@ many months before the current month: 0 - 7 + 8 + + + True + False + + + 0 + 6 + + + + + @@ -3338,8 +3342,5 @@ many months before the current month: helpbutton2 closebutton2 - - -