From 3ad3c372734b6c722fbfa7bbc702d547a78d8761 Mon Sep 17 00:00:00 2001 From: Sergi Almacellas Abellana Date: Tue, 29 Jul 2025 09:25:00 +0200 Subject: [PATCH] Clarify that non deductible taxes apply for supplier invoices --- modules/account_tax_non_deductible/doc/design.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/modules/account_tax_non_deductible/doc/design.rst b/modules/account_tax_non_deductible/doc/design.rst index 1449155826..e307df2f50 100644 --- a/modules/account_tax_non_deductible/doc/design.rst +++ b/modules/account_tax_non_deductible/doc/design.rst @@ -10,7 +10,7 @@ Tax === When the *Account Tax Non-Deductible Module* is activated, the taxes can be -defined as non-deductible to always include the amount as expense on customer +defined as non-deductible to always include the amount as expense on supplier `Invoice `. .. seealso::