diff --git a/accounting/localizations/mexico.rst b/accounting/localizations/mexico.rst index cdba42e96..b74f3161d 100644 --- a/accounting/localizations/mexico.rst +++ b/accounting/localizations/mexico.rst @@ -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