diff --git a/src/business/business-gnome/gtkbuilder/business-prefs.glade b/src/business/business-gnome/gtkbuilder/business-prefs.glade index c01ee55665..84a3d08943 100644 --- a/src/business/business-gnome/gtkbuilder/business-prefs.glade +++ b/src/business/business-gnome/gtkbuilder/business-prefs.glade @@ -1,7 +1,7 @@ + - - + 1 180 @@ -36,88 +36,37 @@ - + True False Preferences - + True False 6 - 15 - 4 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - True False - 0 - 4 + 0 4 - 5 - GTK_FILL - True False - 0 + start <b>Invoices</b> True - 2 + 0 5 - 6 - GTK_FILL - @@ -129,15 +78,14 @@ 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 - 14 - GTK_FILL - - 12 @@ -148,40 +96,29 @@ How many days in the future to warn about Bills coming due. How many days in the future to warn about Bills coming due. ● - True False False - True - True days_in_adj 1 True - 3 - 4 + 2 12 - 13 - - + 2 True False - 0 _Days in advance: True pref/dialogs.business.bill/days-in-advance - 2 - 3 + 1 12 - 13 - GTK_FILL - @@ -193,51 +130,39 @@ 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 - 2 + 0 12 - 13 - GTK_FILL - - 12 True False - 0 + start <b>Bills</b> True - 2 + 0 11 - 12 - GTK_FILL - True False - 0 - 4 - 10 - 11 - GTK_FILL - + 0 + 9 - - - _Tax included @@ -247,16 +172,14 @@ 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 - 2 + 0 8 - 9 - GTK_FILL - - 12 @@ -268,16 +191,14 @@ 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 - 2 + 0 3 - 4 - GTK_FILL - - 12 @@ -289,30 +210,27 @@ 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 - 2 + 0 2 - 3 - GTK_FILL - - 12 True False - 0 - 0.47999998927116394 + start <b>General</b> True - GTK_FILL - + 0 + 0 @@ -324,16 +242,14 @@ True If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown. If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown. + start + 12 True True - 2 + 0 1 - 2 - GTK_FILL - - 12 @@ -353,32 +269,21 @@ 1 - 3 7 - 8 - GTK_FILL - + 3 - - - - - - True False - 0 - 10 + start + 12 Report for printing: + 0 7 - 8 - GTK_FILL - @@ -388,15 +293,14 @@ 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 - 10 - GTK_FILL - - 12 @@ -406,108 +310,170 @@ 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 - 15 - GTK_FILL - - 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - Not_ify when due True True False - True - Whether to display the list of Invoices Due at startup. - Whether to display the list of Invoices Due at startup. + Whether to display the list of Invoices Due at startup. + start + 12 True True + 0 6 - 7 - GTK_FILL - - 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. - ● - True - False - False - True - True + How many days in the future to warn about Bills coming due. cust_days_in_adj - 1 - True - 3 - 4 + 2 6 - 7 - - + 2 True False - 0 - Days in ad_vance: + _Days in advance: True - pref/dialogs.business.invoice/days-in-advance + pref/dialogs.business.bill/days-in-advance - 2 - 3 + 1 6 - 7 - GTK_FILL - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +