[DEL] l10n_do_ecf_invoicing: remove ECF file fields and related updates

- Removed l10n_do_ecf_edi_file and l10n_do_ecf_edi_file_name fields from the AccountInvoice model.
- Eliminated corresponding SQL updates in the post-init hook for ECF file handling.

Author: daniel-pcg

l10n_do_ecf_invoicing/__init__.py

@@ -33,16 +33,3 @@ def post_init_hook(cr, registry):
             AND ai.l10n_do_electronic_stamp IS NULL
             AND ed.ecf_stamp IS NOT NULL;"""
     )
-
-    cr.execute(
-        """UPDATE account_invoice ai
-            SET l10n_do_ecf_edi_file = ed.xml_file
-            FROM ecf_document ed
-            WHERE ai.ecf_document = ed.id
-            AND ai.l10n_do_ecf_edi_file IS NULL
-            AND ed.xml_file IS NOT NULL;"""
-    )
-
-    cr.execute(
-        "UPDATE account_invoice SET l10n_do_ecf_edi_file_name = dgii_document_number;"
-    )

l10n_do_ecf_invoicing/models/account_invoice.py

@@ -13,8 +13,3 @@ class AccountInvoice(models.Model):
         string="Electronic Stamp",
         store=True,
     )
-    l10n_do_ecf_edi_file = fields.Binary("ECF XML File", copy=False, readonly=True)
-
-    l10n_do_ecf_edi_file_name = fields.Char(
-        "ECF XML File Name", copy=False, readonly=True
-    )