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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`?** **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 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 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?** **1.2. How can I get this with Odoo?**
In order to set the appropriate CFDI payment term (PPD or PUE), you can 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 - If an invoice is generated without ``Payment Term`` the attribute
`MetodoPago` will be `PUE`. ``MetodoPago`` will be ``PUE``.
- Today, if is the first day of the month and is generated an invoice with - 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 ``Payment Term`` ``30 Net Days`` the ``Due Date`` calculated is going to
the first day of the following month, this means its before the 17th of be the first day of the following month, this means its before the 17th
the next month, then the attribute `MetodoPago` will be `PUE`. of the next month, then the attribute ``MetodoPago`` will be ``PUE``.
- Today, if an invoice is generated with `Payment Term` `30 Net Days` and - Today, if an invoice is generated with ``Payment Term`` ``30 Net Days``
the `Due Date` is higher than the day 17 of the next month the and the ``Due Date`` is higher than the day 17 of the next month the
`MetodoPago` will be `PPD`. ``MetodoPago`` will be ``PPD``.
- If having a `Payment Term` with 2 lines or more, for example - If having a ``Payment Term`` with 2 lines or more, for example
`30% Advance End of Following Month`, this is an installments term, ``30% Advance End of Following Month``, this is an installments term,
then the attribute `MetodoPago` will be `PPD`. then the attribute ``MetodoPago`` will be ``PPD``.
2. To test a normal signed payment just create an invoice with payment term 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. 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 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 the payment in advance itself as a product line setting the proper SAT code