diff --git a/docs/empresalibre/docs/administracion.md b/docs/empresalibre/docs/administracion.md
index 3da416e..e49eadc 100644
--- a/docs/empresalibre/docs/administracion.md
+++ b/docs/empresalibre/docs/administracion.md
@@ -64,4 +64,4 @@ subsección ***Complementos*** y activa solo los que requieras.
* **EDU**: Solo para escuelas incorporadas a la SEP
* **Pagos**: Para generar facturas de pago.
* La serie predeterminada es **FP**, puedes personalizar la que quieras, capturas y presionas **ENTER** para guardar el valor.
- * El folio predeterminado es **1**, puedes personalizar la que quieras, capturas y presionas **ENTER** para guardar el valor.
+ * El folio predeterminado es **1**, puedes personalizar el que quieras, capturas y presionas **ENTER** para guardar el valor.
diff --git a/docs/empresalibre/docs/bancos.md b/docs/empresalibre/docs/bancos.md
new file mode 100644
index 0000000..0ef2057
--- /dev/null
+++ b/docs/empresalibre/docs/bancos.md
@@ -0,0 +1,269 @@
+## Bancos
+
+
+
+
+Esta herramienta nos permite llevar el control de ingresos y egresos de una o
+más cuentas bancarias. También nos permite generar el CFDI (factura) de pago.
+
+Primero, es necesario [dar de alta una cuenta bancaria][1]
+
+![Bancos Principal](img/03/bancos_001.png)
+
+
TIP:
+ Asegurate siempre de agregar solo movimientos conciliados con tu estado de
+ cuenta bancario y de, en la medida de lo posible, agregarlos en orden.
+
+
+
+### Fecha y saldo inicial
+
+Estos valores estarán determinados por los que hayas capturado al [dar de alta
+la cuenta bancaria][1] en el área administrativa. Mientras una cuenta no tenga
+movimientos, aparte del saldo inicial, es posible eliminarla desde
+administración.
+
+![Saldo inicial](img/03/bancos_002.png)
+
+
+
+### Agregar depósito sin facturas relacionadas
+
+Con el botón de comando ***+ Depósito***, agregamos un nuevo depósito. ![+](img/03/bancos_003.png)
+
+Todos los campos con asterisco rojo son requeridos.
+
+* **Fecha**: La fecha en que fue realizado el depósito.
+* **Hora**: La hora en que fue realizado el depósito.
+* **Referencia**: Referencia del depósito.
+* **Forma de pago**: Selecciona de la lista la forma de pago.
+* **Importe**: Captura el importe del depósito.
+* **Descripción**: El detalle del concepto de este depósito.
+
+![Agregar depósito](img/03/bancos_004.png)
+
+Guarda con el botón de comando ***+ Guardar Depósito***. Se te preguntara para
+confirmar la acción. **Asegurate que todos los datos sean correctos**.
+
+![Confirmar](img/03/bancos_005.png)
+
+Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
+el saldo de la misma.
+
+![Nuevo depósito](img/03/bancos_006.png)
+
+TIP:
+ La hora de los depósitos se usa al generar una Factura de Pago. El SAT, en
+ caso de no saber la hora, permite usar el medío día para todos (12:00:00).
+ Resiste la "comodidad" de usar esto y asegurate de usar una hora diferente
+ para cada movimiento.
+
+
+
+
+### Agregar retiro
+
+Con el botón de comando ***- Retiro***, agregamos un nuevo retiro.
+
+Todos los campos con asterisco rojo son requeridos.
+
+* **Fecha**: La fecha en que fue realizado el retiro.
+* **Hora**: La hora en que fue realizado el retiro.
+* **Referencia**: Referencia del retiro.
+* **Forma de pago**: Selecciona de la lista la forma de pago.
+* **Importe**: Captura el importe del retiro.
+* **Descripción**: El detalle del concepto de este retiro.
+
+![Agregar retiro](img/03/bancos_007.png)
+
+Guarda con el botón de comando ***- Guardar Retiro***. Se te preguntara para
+confirmar la acción. **Asegurate que todos los datos sean correctos**.
+
+![Confirmar retiro](img/03/bancos_008.png)
+
+Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
+el saldo de la misma.
+
+![Nuevo retiro](img/03/bancos_009.png)
+
+TIP:
+ Recuerda: Resiste la "comodidad" de usar la misma hora para todos los
+ movimientos.
+
+
+
+
+### Pagar factura sin relacionar a un depósito
+
+Usa el botón de comando ***+ Depósito***. En la tabla ***Facturas por pagar***,
+veras las facturas pendientes de pago. Selecciona la correcta y da clic en el
+botón de comando ***Solo marcar pagada***.
+
+![Nuevo retiro](img/03/bancos_010.png)
+
+* No captures ningún dato del formulario, solo selecciona la factura a marcar como pagada.
+* **IMPORTANTE**: Solo marca facturas pagadas que **estes 100% seguro que NO requeriras generarle Factura de pago**
+
+Al dar clic en el botón de comando ***Solo marcar pagada***, debes confirmar la
+acción.
+
+![Confirmar pago](img/03/bancos_011.png)
+
+Si todo esta bien, la factura será retirada de la tabla ***Facturas por pagar***,
+y recibiras una notificación de confirmación.
+
+![Confirmar pago](img/03/bancos_012.png)
+
+TIP:
+ Marca solo como pagada una factura, al no estar relacionada con
+ ningún depósito, no afecta al saldo de la cuenta bancaria, pero si a la
+ cuenta del cliente.
+
+
+
+
+### Agregar depósito relacionando facturas
+
+Con el botón de comando ***+ Depósito***, agregamos un nuevo depósito.
+
+Todos los campos con asterisco rojo son requeridos.
+
+* **Fecha**: La fecha en que fue realizado el depósito.
+* **Hora**: La hora en que fue realizado el depósito. **Usa diferente hora para cada movimiento**
+* **Referencia**: Referencia del depósito.
+* **Forma de pago**: **Es importante selecciones el valor correcto, si vas a generar Factura de Pago.**
+* **Importe**: **NO captures este valor**
+* **Descripción**: **NO captures este valor**
+
+![Agregar depósito](img/03/bancos_013.png)
+
+Para relacionar las facturas pagadas en este depósito, ubica las facturas
+correctas y arrastralas a la tabla ***Facturas a pagar en este depósito***,
+también puede usar un doble clic para esto. Puedes agregar una o más facturas,
+conforme las vas agregando, el sistema sumara sus respectivos importes y
+actualizará la descripción del depósito. La descripción puedes editarla
+libremente, pero **no cambies el importe del depósito manualmente**.
+
+![Agregar depósito](img/03/bancos_014.png)
+
+Guarda con el botón de comando ***+ Guardar Depósito***. Se te preguntara para
+confirmar la acción. **Asegurate que todos los datos sean correctos** y de que
+la cantidad y las facturas relacionadas son correctas.
+
+![Confirmar](img/03/bancos_015.png)
+
+Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
+el saldo de la misma.
+
+![Nuevo depósito](img/03/bancos_016.png)
+
+REITERAMOS:
+ La hora de los depósitos se usa al generar una Factura de Pago. El SAT, en
+ caso de no saber la hora, permite usar el medío día para todos (12:00:00).
+ Resiste la "comodidad" de usar esto y asegurate de usar una hora diferente
+ para cada movimiento.
+
+
+
+
+### Cancelar un movimiento.
+
+En cualquier momento puedes cancelar un movimiento con el botón de comando
+***Cancelar***. Es mucho mejor te asegures de capturar movimientos solo
+confirmados y conciliados, en vez de estar eliminando movimientos. Cuando se
+elimina un movimiento, no importa si es retiro o depósito, el saldo de la cuenta
+se actualiza a partir de la fecha del movimiento eliminado y hasta el más
+reciente.
+
+* Si es un depósito y tiene facturas relacionadas, las mismas estarán de nuevo marcadas como **Por pagar** y disponibles para relacionarse con otro depósito.
+* **No podrás eliminar** un depósito si este ya tiene generada una Factura de Pago. **Siempre, asegurate de que todo este correcto antes de generar una Factura de Pago**.
+
+![Cancelar movimiento](img/03/bancos_017.png)
+
+
+
+### Generar Factura de Pago
+
+Para usar esta herramienta, debe estar activado el uso del [complemento de pago][2]
+dentro de administración. Si no ves en ***Bancos*** el botón de comando ***Factura
+de Pago***, solicita a un administrador que lo active.
+
+![Factura de pago](img/03/bancos_018.png)
+
+TIP:
+ Asegurate de revisar que todos tus movimientos este correctamente capturados
+ y las facturas correctas relacionadas con cada depósito, antes de usar esta
+ herramienta.
+
+
+
+
+* Solo puedes generar ***Facturas de pago*** de movimientos de depósito que tengan facturas relacionadas.
+* Selecciona el depósito correcto y presiona el botón de comando ***Factura de Pago***.
+
+En la siguiente pantalla, **verifica una vez más que todos los datos con correctos**.
+En este momento puedes cerrar e incluso cancelar el movimiento para hacer cualquier
+corrección. Una vez generada la ***Factura de Pago***, no podrás hacer ningún
+cambio. Todos los datos mostrados son de solo lectura, tanto los datos del
+depósito como las facturas relacionadas para que, reiteramos, verifiques que
+todos los datos son correctos.
+
+![Factura de pago](img/03/bancos_019.png)
+
+**En cuanto estes 100% seguro de que todos los datos son correctos**, usa el
+botón de comando ***Timbrar***, para enviar a timbrar la ***Factura de Pago***.
+Se te pedirá una confirmación de esta acción.
+
+![Factura de pago](img/03/bancos_020.png)
+
+Si todo esta bien, el sistema: guardará, generará y timbrará la nueva ***Factura
+de Pago***.
+
+![Factura de pago](img/03/bancos_021.png)
+
+Con un clic en el icono ***PDF***, puedes generarl el PDF respectivo de esta
+***Factura de Pago***. Como con las plantillas de las facturas, puedes
+personalizar completamente esta plantilla.
+
+![Factura de pago](img/03/bancos_022.png)
+
+
+### Facturas de pago con facturas en otras monedas
+
+Cuando el sistema detecta que se están usando más de una moneda, automáticamente
+te mostrarás las columnas del ***Total*** y la ***Moneda*** respectiva.
+
+![Factura de pago](img/03/bancos_023.png)
+
+Al relacionar la factura, observa que tomará el valor original en la moneda del
+documento.
+
+![Factura de pago](img/03/bancos_024.png)
+
+Los siguientes pasos **son importantes y en este orden**, los campos que debes de modificar en la
+tabla ***Facturas a pagar en este depósito*** son:
+
+* **Este pago**: Si el valor pagado es el total de la factura, no lo modifiques, si es parcial, captura el valor pagado **en la moneda del documento**, en este ejemplo, en UDS. Este valor se usa para el estado de cuenta de la factura.
+* **Este Pago MXM**: Captura el valor pagado en moneda nacional de este documento. En este ejemplo, sería el valor **real** del depósito. Este valor se usará para la ***Factura de pago***, para el estado de cuenta y para el saldo del cliente.
+* **T.C.**: Al capturar correctamente los dos valores anteriores, el sistema te calculará el tipo de cambio (***T.C***) usado, si no es correcto, puedes editarlo libremente. Este valor se usa para la ***Factura de pago***.
+
+Ahora, nuestros datos deben verse así:
+
+![Factura de pago](img/03/bancos_025.png)
+
+Guarda con el botón de comando ***+ Guardar Depósito***. Se te preguntara para
+confirmar la acción. **Asegurate que todos los datos sean correctos** y de que
+la cantidad y las facturas relacionadas son correctas.
+
+![Factura de pago](img/03/bancos_026.png)
+
+Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
+el saldo de la misma.
+
+Ahora si, puedes generar la ***Factura de Pago*** de este depósito.
+
+![Factura de pago](img/03/bancos_027.png)
+
+
+[1]: /administracion/#agregar-cuenta-bancaria
+[2]: /administracion/#complementos
diff --git a/docs/empresalibre/docs/guiadeusuario.md b/docs/empresalibre/docs/guiadeusuario.md
new file mode 100644
index 0000000..d95725f
--- /dev/null
+++ b/docs/empresalibre/docs/guiadeusuario.md
@@ -0,0 +1,9 @@
+## Guía de Usuario
+
+
+
+
+* Cliente y Proveedores
+* Productos y Servicios
+* [Bancos](bancos.md)
+* Facturas
diff --git a/docs/empresalibre/docs/img/03/bancos_001.png b/docs/empresalibre/docs/img/03/bancos_001.png
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diff --git a/docs/empresalibre/docs/index.md b/docs/empresalibre/docs/index.md
index 765d56b..8c9d248 100644
--- a/docs/empresalibre/docs/index.md
+++ b/docs/empresalibre/docs/index.md
@@ -10,13 +10,15 @@ existe una relación humana.
**Empresa Libre** es un sistema de facturación electrónica especificamente
-diseñado para la legislación mexicana.
+diseñado para la legislación mexicana. **Empresa Libre** es totalmente
+[software libre][1].
### Índice
1. [Instalación y configuración](instalacion.md)
1. [Administración del sistema](administracion.md)
-1. Guía de usuario
+1. [Guía de usuario](guiadeusuario.md)
+1. Preguntas más frecuentes
### Como ayudar
@@ -28,3 +30,6 @@ diseñado para la legislación mexicana.
* Propon mejoras
* Conviertete en **patrocinador**
+
+
+[1]: https://www.gnu.org/philosophy/free-sw.es.html
diff --git a/docs/empresalibre/docs/licencia.md b/docs/empresalibre/docs/licencia.md
new file mode 100644
index 0000000..4a3b132
--- /dev/null
+++ b/docs/empresalibre/docs/licencia.md
@@ -0,0 +1,680 @@
+## License
+
+
+```
+ GNU GENERAL PUBLIC LICENSE
+ Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc.
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+ Preamble
+
+ The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+ The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users. We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors. You can apply it to
+your programs, too.
+
+ When we speak of free software, we are referring to freedom, not
+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+ To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights. Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+ For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received. You must make sure that they, too, receive
+or can get the source code. And you must show them these terms so they
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+
+The hypothetical commands `show w' and `show c' should show the appropriate
+parts of the General Public License. Of course, your program's commands
+might be different; for a GUI interface, you would use an "about box".
+
+ You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+.
+
+ The GNU General Public License does not permit incorporating your program
+into proprietary programs. If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library. If this is what you want to do, use the GNU Lesser General
+Public License instead of this License. But first, please read
+.
+
+```
diff --git a/docs/empresalibre/docs/notas.md b/docs/empresalibre/docs/notas.md
index e5df211..8555b8c 100644
--- a/docs/empresalibre/docs/notas.md
+++ b/docs/empresalibre/docs/notas.md
@@ -10,7 +10,7 @@ Libre**.
----------------------
- Fix - Al generar factura de pago con documentos relacionados en otras monedas
- Fix - Al generar factura de pago sin serie en documentos relacionados
-- Fix #278
+- Fix [#278](https://gitlab.com/mauriciobaeza/empresa-libre/issues/278)
- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
```
diff --git a/docs/empresalibre/mkdocs.yml b/docs/empresalibre/mkdocs.yml
index 4b6760a..80c660a 100644
--- a/docs/empresalibre/mkdocs.yml
+++ b/docs/empresalibre/mkdocs.yml
@@ -5,7 +5,8 @@ nav:
- Contenido:
- Instalación y configuración: instalacion.md
- Administracón del sistema: administracion.md
- - Guía de Usuario: usuario.md
+ - Guía de Usuario: guiadeusuario.md
+ - Preguntas más frecuentes: preguntas.md
- Acerca de :
- Un poco de historia: historia.md
- Notas de lanzamiento: notas.md
diff --git a/source/static/js/controller/bancos.js b/source/static/js/controller/bancos.js
index 2ca67da..a33fe7d 100644
--- a/source/static/js/controller/bancos.js
+++ b/source/static/js/controller/bancos.js
@@ -691,7 +691,7 @@ function cmd_guardar_deposito_click(){
if(!grid.count()){
msg = 'Todos los datos son correctos
br>'
msg = 'El depósito no tiene facturas relacionadas
¿Estás '
- msg += ' seguro de guardar del depósito sin facturas relacionadas?'
+ msg += ' seguro de guardar el depósito sin facturas relacionadas?'
webix.confirm({
title: 'Guardar depósito',
ok: 'Si',
@@ -812,7 +812,7 @@ function cmd_invoice_payed_click(){
}
msg = '¿Estás seguro de marcar como pagadas las facturas seleccionadas?
'
- msg += 'No se relacionarán con ningún depósito.
ESTA ACCIÓN NO SE PUEDE DESHACER'
+ msg += 'No se relacionará con ningún depósito y no podrás generarle Factura de pago.
ESTA ACCIÓN NO SE PUEDE DESHACER'
webix.confirm({
title: 'Facturas Pagadas',
ok: 'Si',