No time for that

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -850,17 +850,11 @@ After this, go to :menuselection:`Sales --> To Invoice --> Orders to Invoice`, s
 orders and press :guilabel:`Create Invoices`. Make sure to disable the :guilabel:`Consolidated Billing`
 checkbox and press :guilabel:`Create Draft Invoice`.
 
-.. image:: mexico/mx-global-invoice1.png
-   :alt: Configuration of Sales Orders for Global Invoice.
-
 Odoo will redirect to a list of invoices. Select all of them and in the :icon:`fa-gear`
 :guilabel:`Actions` drop-down menu select :guilabel:`Post entries`. Select all posted invoices again
 and go back to the  :icon:`fa-gear` :guilabel:`Actions` drop-down menu to select :guilabel:`Create
 Global Invoice`.
 
-.. image:: mexico/mx-global-invoice2.png
-   :alt: Configuration of Invoices for Global Invoice.
-
 In the wizard, select the :guilabel:`Periodicity` indicated by a professional accountant and press
 :guilabel:`Create`. All invoices should be signed under the same XML file, with the same
 :guilabel:`Fiscal Folio`.