NO TIMEEE

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -665,9 +665,6 @@ until all the discount has been applied.
    A `Discount` and `UNSPSC Product Category` for each product variant related to :guilabel:`Gift Cards`
    or :guilabel:`Loyalty Programs` have to be created.
 
-.. image:: mexico/mx-discounts.png
-   :alt: Configuration of a discount product
-
 Down payments
 *************
 
@@ -695,8 +692,6 @@ and configure it. The :guilabel:`Product Type` must be :guilabel:`Service`, and
 Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down Payments`, and add the
 *Anticipo* product as the default.
 
-.. FEAV Note - Not necessary in 18.0
-
 Method A
 ^^^^^^^^
 
@@ -710,9 +705,6 @@ When the time comes for the customer to get the final invoice, create it again f
 order. In the :guilabel:`Create Invoice` wizard, select :guilabel:`Regular Invoice`. Make sure to
 delete the line that contains the product *Anticipo*.
 
-.. image:: mexico/mx-downpayment-1.png
-   :alt: Invoice for the Total.
-
 .. tip::
    If you are going to use down payments with the Mexican localization, make sure that the
    :guilabel:`Invoicing Policy` of your products are :guilabel:`Ordered quantities`. Otherwise a
@@ -733,9 +725,6 @@ invoice. At the bottom of the new invoice, you can find the credit note in the
 
 In the sales order, all three documents should appear as "In Payment".
 
-.. image:: mexico/mx-downpayment-2.png
-   :alt: Correct results of Method A.
-
 Method B
 ^^^^^^^^
 
@@ -751,9 +740,6 @@ anticipo`. Don't forget to add the :guilabel:`Fiscal Folio` of the down payment
 
 Finally, sign the final invoice.
 
-.. image:: mexico/mx-downpayment-3.png
-   :alt: Correct results of Method B.
-
 XML reader
 **********
 
@@ -777,18 +763,13 @@ information will appear in the chatter.
 Canceled at any time. If you use the :guilabel:`Send & Print` the PDF Document will have all the
 corresponding information.
 
-.. image:: mexico/mx-xmlimport.png
-   :alt: Example of Draft Invoice created with the XML Reader.
-
 This can be done for :guilabel:`Vendor Bills` too.
 
 .. tip::
 
    You can also drag and drop XML files for already created draft invoices and Odoo retrieves the
    :guilabel:`Fiscal Folio`.
 
-.. feav note - 18.0 can now conciliate with PO
-
 CFDI to public
 **************