Requested changes

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -84,18 +84,6 @@ if meeting a specific requirement for the business.
      - `l10n_mx_edi_website_sale`
      - Adds extra fields to the :doc:`eCommerce <../../websites/ecommerce>` module to comply with
        the Mexican electronic invoicing requirements
-   * - :guilabel:`Mexico - Payroll`
-     - `l10n_mx_hr_payroll`
-     - Adds the fields necessary to manage employee data for :doc:`Payroll <../../hr/payroll>` and
-       :doc:`Time Off <../../hr/time_off>`
-   * - :guilabel:`Mexico - Payroll CFDI`
-     - `l10n_mx_hr_payroll_account_edi`
-     - Adds technical fuctions to sign CFDI payroll documents with the government learn more on
-       :doc:`Mexican Payroll <../../hr/payroll>`.
-   * - :guilabel:`Mexico - Payroll with Accounting`
-     - `l10n_mx_hr_payroll_account`
-     - Adds the required rules and parameters to manage local payroll calculation with the
-       :doc:`Payroll <../../hr/payroll>` app.
 
 .. _l10n/mx/video-tutorials:
 
@@ -1540,8 +1528,8 @@ goods.
 
 According to the `Annex 20 <http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of
 CFDI 4.0, in documents where the invoiced goods come from a first-hand import operation, the
-:guilabel:`Customs Number` field, needs to be added to all lines of products involved with the
-operation as well as the date of the document.
+:guilabel:`Customs Number` field needs to be added to all lines of products involved with the
+operation as does the date of the document.
 
 .. note::
    To do so, the :guilabel:`Odoo Mexico Localization for Stock/Landing` `l10n_mx_edi_landing` module
@@ -1615,7 +1603,7 @@ Go to :menuselection:`Inventory --> Operations --> Landed Costs`, and create a n
    <../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`.
 
 .. warning::
-   The :guilabel:`Pedimento Number` field is not editable once it is set, and cannot be repeated,
+   The :guilabel:`Customs number` field is not editable once it is set, and cannot be repeated,
    however it is possible to fix the number on the lot or serial number later by selecting a different landed cost.
 
 .. image:: mexico/mx-landing-inventory.png
@@ -1691,8 +1679,8 @@ shipments or delivery orders
   <http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_.
 - :guilabel:`Federal Transport` is used when the :guilabel:`Distance to Destination` exceeds 30 km.
 
-Other than the standard requirements of regular invoicing (the |RFC| of the customer, the UNSPSC
-code, etc.), if you are using *No Federal Highways*, no external configuration is needed.
+For No Federal Highways, no other configuration is required beyond the standard requirements of
+regular invoicing (the |RFC| of the customer, the UNSPSC code, etc.).
 
 For *Federal Transport*, several configurations have to be added to contacts, vehicle setups, and
 products. Those configurations are then included in the XML and PDF files.
@@ -1706,7 +1694,7 @@ with the `Official SAT Catalog for Carta Porte
 <http://omawww.sat.gob.mx/tramitesyservicios/Paginas/catalogos_emision_cfdi_complemento_ce.htm>`_.
 
 .. tip::
-   The field, :guilabel:`Locality`, is optional for both addresses.
+   The :guilabel:`Locality` field is optional for both addresses.
 
 .. important::
    The origin address used for the delivery guide is set in :menuselection:`Inventory -->
@@ -1744,7 +1732,7 @@ this, there are two extra configurations for products involved in delivery guide
 
 - The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for stock movements to be
   created.
-- In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` must be more than `0`.
+- In the :guilabel:`Inventory` tab, the :guilabel:`Weight` field must be more than `0`.
 
 .. warning::
    Creating a delivery guide of a product with the value `0` will trigger an error. As the
@@ -1754,7 +1742,7 @@ this, there are two extra configurations for products involved in delivery guide
 Sales and inventory flow
 ~~~~~~~~~~~~~~~~~~~~~~~~
 
-To create a delivery guide, first, first create and confirm a sales order from :menuselection:`Sales
+To create a delivery guide, first create and confirm a sales order from :menuselection:`Sales
 --> Sales Order`. Click the :guilabel:`Delivery` smart button that is generated, and
 :guilabel:`Validate` the transfer.
 
@@ -1833,9 +1821,9 @@ fields:
 - :guilabel:`Customs Document Identification`
 
 Then, when creating a :guilabel:`Delivery Guide` for a receipt where the :guilabel:`Customs Document
-Type` is :guilabel:`Pedimento`, two new fields appear: :guilabel:`Pedimento Number` and
+Type` is :guilabel:`Customs number`, two new fields appear: :guilabel:`Customs Number` and
 :guilabel:`Importer`.
 
 .. tip::
-   The field :guilabel:`Pedimento Number` should follow the pattern `xx xx xxxx xxxxxxx`. For
+   The field :guilabel:`Customs Number` should follow the pattern `xx xx xxxx xxxxxxx`. For
    example, `15 48 3009 0001235` with **Two** spaces between text.