details: https://code.tryton.org/tryton/commit/895004448b89 branch: 7.0 user: Sergi Almacellas Abellana <[email protected]> date: Tue Jul 29 09:25:00 2025 +0200 description: Clarify that non deductible taxes apply for supplier invoices (grafted from 38060efa0ebcf18c8e91dea5eed0a9d19a5adf5b) diffstat:
modules/account_tax_non_deductible/doc/design.rst | 2 +- 1 files changed, 1 insertions(+), 1 deletions(-) diffs (12 lines): diff -r 41dd6fd9665a -r 895004448b89 modules/account_tax_non_deductible/doc/design.rst --- a/modules/account_tax_non_deductible/doc/design.rst Sat Oct 11 15:06:20 2025 +0200 +++ b/modules/account_tax_non_deductible/doc/design.rst Tue Jul 29 09:25:00 2025 +0200 @@ -10,7 +10,7 @@ === 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::
