Clarify that non deductible taxes apply for supplier invoices

2025-07-29 09:25:00 +02:00
parent e9b3a9eed8
commit 3ad3c37273
1 changed files with 1 additions and 1 deletions
@@ -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 <account_invoice:model-account.invoice>`.

 .. seealso::