<legend>[% 'Include in drop-down menus' | $T8 %]</legend>
[% END %]
<fieldset class="DEPENDS ON charttype BEING A">
<legend>[% 'Include in drop-down menus' | $T8 %]</legend>
- <p style='font-weight:normal'>[% 'These will only be effective if the account is NOT a summary account AND there exists at least one taxkey. Setting the account as a summary account will erase these settings.' | $T8 %]</p>
+ <p style='font-weight:normal'>[% 'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' | $T8 %]</p>
<p style='font-weight:normal'>[% 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' | $T8 %]
<p style='font-weight:normal'>[% 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' | $T8 %]
- [% 'And if the account does not act as tax-o-matic account.' | $T8 %]</p>
+ [% 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure buchungsgruppen and reconfigure ALL charts which point to this tax-o-matic account. ' | $T8 %]</p>
- <td colspan="3"><input name="datevautomatik" type="checkbox" class="checkbox" value="T" [% IF datevautomatik %]checked [% END %]></td>
+ <td colspan="3"><input name="datevautomatik" type="checkbox" class="checkbox" value="T" [% IF datevautomatik %]checked [% END %]>[% 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' | $T8 %] </td>