<?xml version="1.0"?> <gconfschemafile> <schemalist> <schema> <key>/schemas/apps/gnucash/dialogs/business/coordinates</key> <applyto>/apps/gnucash/dialogs/business/bill/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/customer_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/employee_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/invoice/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/invoice_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/job_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/order_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/vendor_search/window_coordinates</applyto> <applyto>/apps/gnucash/dialogs/business/voucher/window_coordinates</applyto> <owner>gnucash</owner> <type>list</type> <list_type>int</list_type> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Window position and size</short> <long>This setting contains the coordinates describing the last location of the window. The numbers are the X and Y coordinates of the top left corner of the window, and the width and height of the window.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/search_for_active_only</key> <applyto>/apps/gnucash/dialogs/business/customer_search/search_for_active_only</applyto> <applyto>/apps/gnucash/dialogs/business/employee_search/search_for_active_only</applyto> <applyto>/apps/gnucash/dialogs/business/invoice_search/search_for_active_only</applyto> <applyto>/apps/gnucash/dialogs/business/job_search/search_for_active_only</applyto> <applyto>/apps/gnucash/dialogs/business/order_search/search_for_active_only</applyto> <applyto>/apps/gnucash/dialogs/business/vendor_search/search_for_active_only</applyto> <owner>gnucash</owner> <type>bool</type> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Search only in active items</short> <long>If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/invoice/enable_toolbuttons</key> <applyto>/apps/gnucash/dialogs/business/invoice/enable_toolbuttons</applyto> <owner>gnucash</owner> <type>bool</type> <default>FALSE</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Enable extra toolbar buttons for business</short> <long>If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/invoice/use_new_window</key> <applyto>/apps/gnucash/dialogs/business/invoice/use_new_window</applyto> <owner>gnucash</owner> <type>bool</type> <default>FALSE</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Open new invoice in new window</short> <long>If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/invoice/accumulate_splits</key> <applyto>/apps/gnucash/dialogs/business/invoice/accumulate_splits</applyto> <owner>gnucash</owner> <type>bool</type> <default>TRUE</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Accumulate multiple splits into one</short> <long>If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/tax_included</key> <applyto>/apps/gnucash/dialogs/business/bill/tax_included</applyto> <applyto>/apps/gnucash/dialogs/business/invoice/tax_included</applyto> <owner>gnucash</owner> <type>bool</type> <default>TRUE</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Is tax included in this type of business entry?</short> <long>If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/bill/notify_when_due</key> <applyto>/apps/gnucash/dialogs/business/bill/notify_when_due</applyto> <owner>gnucash</owner> <type>bool</type> <default>TRUE</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Show bills due reminder at startup</short> <long>If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of "soon" is controlled by the "Days in Advance" setting. Otherwise GnuCash does not check for due bills.</long> </locale> </schema> <schema> <key>/schemas/apps/gnucash/dialogs/business/bill/days_in_advance</key> <applyto>/apps/gnucash/dialogs/business/bill/days_in_advance</applyto> <owner>gnucash</owner> <type>float</type> <default>7.0</default> <gettext_domain>gnucash</gettext_domain> <locale name="C"> <short>Show bills due within this many days</short> <long>This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the "Notify when due" setting is active.</long> </locale> </schema> </schemalist> </gconfschemafile>