Remove centers

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -921,7 +921,6 @@ In there, the optional fields :guilabel:`Locality` and :guilabel:`Colony Code` c
 These two fields also have to coincide with the data in the |SAT|.
 
 .. image:: mexico/mx-external-trade-rescompany.png
-   :align: center
    :alt: Optional external trade company fields.
 
 To configure the contact data for a foreign receiving client, navigate to :menuselection:`Accounting
@@ -940,7 +939,6 @@ following fields completed to avoid errors:
    fields that are required for external trade contact configuration.
 
 .. image:: mexico/mx-external-trade-customer-contact.png
-   :align: center
    :alt: Required external trade customer fields.
 
 .. note::
@@ -960,7 +958,6 @@ to external trade.
 #. The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`.
 
 .. image:: mexico/mx-external-trade-product.png
-   :align: center
    :alt: Required external trade product fields.
 
 .. tip::
@@ -983,7 +980,6 @@ Currency`, the only fields left are :guilabel:`Incoterm` and the optional :guila
 Source` in the :guilabel:`Other Info` tab.
 
 .. image:: mexico/mx-external-trade-other-info.png
-   :align: center
    :alt: External trade Other Info tab of a product.
 
 Finally, confirm the invoice with the same process as a regular invoice, and click the
@@ -1040,7 +1036,6 @@ with the `Official SAT Catalog for Carta Porte <sat-catalog_>_`.
    The field, :guilabel:`Locality`, is optional for both addresses.
 
 .. image:: mexico/mx-delivery-guide-contacts.png
-   :align: center
    :alt: Delivery guide contact configuration.
 
 .. important::
@@ -1062,7 +1057,6 @@ In the :guilabel:`Intermediaries` section, you must add the operator of the vehi
 mandatory fields for this contact are the :guilabel:`VAT` and :guilabel:`Operator Licence`.
 
 .. image:: mexico/mx-delivery-guide-vehicle.png
-   :align: center
    :alt: Delivery guide vehicle configuration.
 
 Products
@@ -1081,7 +1075,6 @@ this, there are two extra configurations for products involved in delivery guide
    products, and create the delivery order (and delivery guide) again with the correct amounts.
 
 .. image:: mexico/mx-delivery-guide-products.png
-   :align: center
    :alt: Delivery guide product configuration.
 
 Sales and inventory flow
@@ -1108,7 +1101,6 @@ select the :guilabel:`Vehicle Setup` used for this delivery.
 Finally, add a :guilabel:`Gross Vehicle Weight` and press :guilabel:`Generate Delivery Guide`.
 
 .. image:: mexico/mx-delivery-guide-federal-transport.png
-   :align: center
    :alt: Delivery guide MX EDI tab configuration.
 
 .. tip::
@@ -1128,7 +1120,6 @@ First, select your product from :menuselection:`Inventory --> Products --> Produ
 :guilabel:`Hazardous Packaging` must be filled with the correct code from the |SAT| catalog.
 
 .. image:: mexico/mx-delivery-guide-hazards-designation.png
-   :align: center
    :alt: Delivery guide hazardous material product required fields.
 
    .. important::
@@ -1141,7 +1132,6 @@ In :menuselection:`Inventory --> Settings --> Mexico --> Vehicle Setup`, the dat
 well. After this, continue with the regular process to create a delivery guide.
 
 .. image:: mexico/mx-delivery-guide-hazards-environment.png
-   :align: center
    :alt: Delivery Guide environment insurer required fields.
 
 Imports and Exports
@@ -1209,11 +1199,9 @@ products, and make sure the :guilabel:`Product Category` has the following confi
 - :guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en tránsito`
 
 .. image:: mexico/mx-landing-configuration.png
-   :align: center
    :alt: Storable products general configuration.
 
 .. image:: mexico/mx-landing-configuration-category.png
-   :align: center
    :alt: Storable product category configuration.
 
 Purchase and sales flow
@@ -1237,7 +1225,6 @@ Optionally, you can add a cost amount. After this, validate the landed cost. Onc
    number with the transfer(s).
 
 .. image:: mexico/mx-landing-inventory.png
-   :align: center
    :alt: Customs number on a landed costs Inventory record.
 
 Now, create a sales order, and confirm it. This should trigger a :guilabel:`Delivery` smart button.
@@ -1298,20 +1285,24 @@ The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` in M
 specific pattern based on |SAT|'s' `Código agrupador de cuentas
 <http://omawww.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/codigo_agrupador.pdf>`_.
 
-You can create any account, as long as it respects |SAT|'s encoding group: the pattern is
+It is possible to create any account, as long as it respects |SAT|'s encoding group: the pattern is
 `NNN.YY.ZZ` or `NNN.YY.ZZZ`.
 
 .. example::
    Some examples are `102.01.99` or `401.01.001`.
 
+.. warning::
+   By default Odoo will mark the accounts as yellow if the numbering will cause issue later on, this 
+   is to prevent reports from providing innacurate data.
+
 When a new account is created in :menuselection:`Accounting --> Configuration --> Chart of
 Accounts`, with the |SAT| encoding group pattern, the correct grouping code appears in
 :guilabel:`Tags`, and your account appears in the *COA* report.
 
 Once you create all your accounts, make sure the correct :guilabel:`Tags` are added.
 
 .. note::
-   You cannot use any pattern that ends a section with a 0 (such as `100.01.01`, `301.00.003` or
+   It is not advised use any pattern that ends a section with a 0 (such as `100.01.01`, `301.00.003` or
    `604.77.00`). This triggers errors in the report.
 
 Once everything is set up, you can go to :menuselection:`Accounting --> Reporting --> Trial Balance`, 
@@ -1329,7 +1320,6 @@ This report can be generated monthly, and a corresponding XML file is created, i
 :guilabel:`SAT (XML)` button. Select the month you want to download beforehand.
 
 .. image:: mexico/mx-reports-trial-balance.png
-   :align: center
    :alt: Trial balance report.
 
 .. note::
@@ -1347,7 +1337,6 @@ you'll see the the total amount of the year, plus all the additions of the journ
 generate the XML file by pressing the :guilabel:`SAT (XML)` button.
 
 .. image:: mexico/mx-reports-trial-balance-13.png
-   :align: center
    :alt: Trial Balance Month 13 setup.
 
 General ledger
@@ -1398,7 +1387,6 @@ To get the |DIOT| report, go to :menuselection:`Accounting --> Reports --> Tax R
 the month that suits you, and click :guilabel:`DIOT (TXT)` to download the :file:`.txt` file.
 
 .. image:: mexico/mx-reports-diot.png
-   :align: center
    :alt: DIOT (TXT) download button.
 
 .. important::
@@ -1407,5 +1395,4 @@ the month that suits you, and click :guilabel:`DIOT (TXT)` to download the :file
    customers have their country set up for :guilabel:`L10N Mx Nationality` to appear automatically.
 
    .. image:: mexico/mx-reports-diot-contact.png
-      :align: center
       :alt: DIOT information on a vendor contact.