WIP refactor(l10n_mx_facturae_group_show_wizards l10n_mx_facturae_group): remove unused modules

these modules have never been used then ... we remove them

l10n_mx_facturae/models/account_invoice.py

         result = {
             'company_id': self.company_id.id,
             'xml_data': xml_data, 'fname': fname_xml,
-            'sello': data.get('sello'), 'date_tz': self.date_invoice_tz,
+            'sello': data.get('sello'), 'date_tz': self.datetime,
         }
         return result

l10n_mx_facturae/report/account_print_invoice.py

         else:
             add_invoice = partner
 
-        # Aseguramos que la dirección sea de facturación
-        if add_invoice.type in ['invoice', 'default']:
-            res = {
-                'name': add_invoice.name or '',
-                'vat': add_invoice.vat_split or add_invoice.vat or '',
-                'street': add_invoice.street or False,
-                'no_ext': add_invoice.l10n_mx_street3 or '',
-                'no_int': add_invoice.l10n_mx_street4 or '',
-                'suburb': add_invoice.street2 or '',
-                'city': add_invoice.city or '',
-                'state': add_invoice.state_id.name or '',
-                'country': add_invoice.country_id.name or '',
-                'county': add_invoice.l10n_mx_city2 or '',
-                'zip': add_invoice.zip or '',
-                'phone': add_invoice.phone or '',
-                'fax': add_invoice.fax or '',
-                'mobile': add_invoice.mobile or '',
-            }
-            if not res['vat']:
-                # Comprobamos que tengamos un RFC definido
-                raise openerp.exceptions.Warning(
-                    _('Not Vat Number set on partner'))
-        else:
+        res = {
+            'name': add_invoice.name or '',
+            'vat': add_invoice.vat_split or add_invoice.vat or '',
+            'street': add_invoice.street or False,
+            'no_ext': add_invoice.l10n_mx_street3 or '',
+            'no_int': add_invoice.l10n_mx_street4 or '',
+            'suburb': add_invoice.street2 or '',
+            'city': add_invoice.city or '',
+            'state': add_invoice.state_id.name or '',
+            'country': add_invoice.country_id.name or '',
+            'county': add_invoice.l10n_mx_city2 or '',
+            'zip': add_invoice.zip or '',
+            'phone': add_invoice.phone or '',
+            'fax': add_invoice.fax or '',
+            'mobile': add_invoice.mobile or '',
+        }
+
+        if not res['vat']:
+            # Comprobamos que tengamos un RFC definido
             raise openerp.exceptions.Warning(
-                _('Customer Address Not Invoice Type'))
+                _('Not Vat Number set on partner'))
         return res
 
     def _get_qrcode(self, invoice):

l10n_mx_facturae/report/invoice.xml

             noExterior="${emitter.l10n_mx_street3 or 'N/A'}"
             noInterior="${emitter.l10n_mx_street4 or 'N/A'}"
             pais="${emitter.country_id.name or 'N/A'}"/>
-        <cfdi:RegimenFiscal Regimen="${emitter.regimen_fiscal_id.name}"/>
+        <cfdi:RegimenFiscal Regimen="${emitter.property_account_position.name}"/>
     </cfdi:Emisor>
     <cfdi:Receptor nombre="${reciver.name}" rfc="${reciver.vat_split}">
         <cfdi:Domicilio calle="${reciver.street}" codigoPostal="${reciver.zip}"

l10n_mx_facturae/views/account_invoice.xml

                 <xpath expr="//sheet[@string='Invoice']/h1" position="after">
                     <h4 collspan="2">
                         <field string="Fiscal Number" name="cfdi_folio_fiscal" 
-                               placeholder="Fiscal Number" readonly="1"
-                               groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                               placeholder="Fiscal Number" readonly="1"/>
                     </h4>
                 </xpath>
                 <xpath expr="//sheet[@string='Invoice']/notebook/page[@string='Invoice Lines']/group/field[@name='payment_term']" position="after">
                 <xpath expr="//sheet[@string='Supplier Invoice']/div/h1" position="after">
                     <h4 collspan="2">
                         <field string="Fiscal Number" name="cfdi_folio_fiscal" 
-                               placeholder="Fiscal Number" attrs="{'readonly': [('state', '!=', 'draft')]}"
-                               groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                               placeholder="Fiscal Number" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
                     </h4>
                 </xpath>
             </field>

l10n_mx_facturae/__openerp__.py

         'document',
         'report_aeroo',
         'l10n_mx_facturae_cer',
-        'l10n_mx_invoice_datetime',
         'l10n_mx_account_tax_category',
         'l10n_mx_ir_attachment_facturae',
         'l10n_mx_notes_invoice',

[Agustín Cruz]

Reemplazado por !9 (merged)