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[FIX] accounting: rST markup in mx localisation documentation

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Carmen Miranda - https://www.vauxoo.com/ 2019-04-01 00:24:31 -06:00 committed by xmo-odoo
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accounting/localizations/mexico.rst
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@ -271,34 +271,34 @@ process in Odoo, this considerations to understand the behavior are important.
**1.1. How can I generate an invoice with payment term `PUE`?**
`According to the SAT documentation`_ a payment is classified as `PUE` if
`According to the SAT documentation`_ a payment is classified as ``PUE`` if
the invoice was agreed to be fully payed before the 17th of the next
calendar month (the next month of the CFDI date), any other condition
will generate a `PPD` invoice.
will generate a ``PPD`` invoice.
**1.2. How can I get this with Odoo?**
In order to set the appropriate CFDI payment term (PPD or PUE), you can
easily set it by using the `Payment Terms` defined in the invoice.
easily set it by using the ``Payment Terms`` defined in the invoice.
- If an invoice is generated without `Payment Term` the attribute
`MetodoPago` will be `PUE`.
- If an invoice is generated without ``Payment Term`` the attribute
``MetodoPago`` will be ``PUE``.
- Today, if is the first day of the month and is generated an invoice with
`Payment Term` `30 Net Days` the `Due Date` calculated is going to be
the first day of the following month, this means its before the 17th of
the next month, then the attribute `MetodoPago` will be `PUE`.
``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to
be the first day of the following month, this means its before the 17th
of the next month, then the attribute ``MetodoPago`` will be ``PUE``.
- Today, if an invoice is generated with `Payment Term` `30 Net Days` and
the `Due Date` is higher than the day 17 of the next month the
`MetodoPago` will be `PPD`.
- Today, if an invoice is generated with ``Payment Term`` ``30 Net Days``
and the ``Due Date`` is higher than the day 17 of the next month the
``MetodoPago`` will be ``PPD``.
- If having a `Payment Term` with 2 lines or more, for example
`30% Advance End of Following Month`, this is an installments term,
then the attribute `MetodoPago` will be `PPD`.
- If having a ``Payment Term`` with 2 lines or more, for example
``30% Advance End of Following Month``, this is an installments term,
then the attribute ``MetodoPago`` will be ``PPD``.
2. To test a normal signed payment just create an invoice with payment term
`30% Advance End of Following Month` and then register a payment to it.
``30% Advance End of Following Month`` and then register a payment to it.
3. You must print the payment in order to retrieve the PDF properly.
4. Regarding the "Payments in Advance" you must create a proper invoice with
the payment in advance itself as a product line setting the proper SAT code