diff --git a/docs/empresalibre/docs/administracion.md b/docs/empresalibre/docs/administracion.md
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-## Administración del sistema
-
-
-TIP:
- Se requiere un usuario con derechos de administración para usar esta área
-
-
-
-
-Para acceder al área administrativa, presiona el icono de los engranes en la
-esquina superior derecha. Si no lo ves, tu usuario no tiene derechos administrativos.
-
-
-
-### Agregar cuenta bancaria
-
-Para agregar una cuenta bancaria, primero hay que seleccionar el banco o bancos
-a usar, esto se hace en ***Catalogos SAT***, pestaña ***Bancos***. Por default
-veras primero los bancos ya seleccionados. Marca la casilla de verificación de
-cada banco que deses tener disponible al agregar las cuentas bancarias. Usa la
-barra de desplazamiento de la tabla o la rueda de tu ratón para ver más bancos.
-Cada banco que selecciones, también estará disponible en la sección ***Clientes
-y Proveedores***.
-
-
-TIP:
- Si vas a agregar los datos bancarios en las ***Facturas de pago***, es
- necesario capturar el RFC de cada banco seleccionado.
-
-
-
-Para editar el RFC, solo da clic en la celda correspondiente y captura
-correctamente el RFC del banco, para guardar presionas ***Enter***. El sistema
-solo válida que sea un RFC válido, por lo que **asegurate de que sea el RFC
-correcto para cada banco**.
-
-
-
-Ahora, desde la sección ***Emisor***, pestaña ***Cuentas de Banco***, captura
-los siguiente campos, todos son requeridos:
-
-* **Nombre**: Un nombre para identificar la cuenta, puedes usar cualquier texto
-* **Banco**: Solo veras los bancos previamente seleccionados
-* **Cuenta**: El número de cuenta
-* **CLABE**: La clave interbancaria, se valida que este correcta.
-* **Moneda**: Solo veras las monedas seleccionadas del Catalogo del SAT
-* **Fecha de apertura**: La fecha de apertura de la cuenta
-* **Saldo inicial**: Saldo inicial **a partir de donde se empezará a llevar el control de movimientos**
-* **Fecha saldo inicial**: La fecha del saldo inicial. **No puedes capturar movimientos anteriores a esta fecha**
-
-
-
-Usa el botón de comando **Agregar cuenta** para agregarla al sistema. Si todos
-los campos son correctos, deberá agregarse al listado inferior.
-
-TIP:
- Solo puedes eliminar cuentas bancarias que no tengan movimientos capturados.
-
-
-
-### Complementos
-
-Los complementos, son caracteristicas especiales dictadas por el SAT que se
-pueden agregar a cada CFDI generado.
-
-
-TIP:
- Consulta con tu departamente contable los requerimientos y caracteristicas de cada uno.
-
-
-
-Todos se encuentran en la sección ***Opciones***, pestaña ***Otros***. Ve a la
-subsección ***Complementos*** y activa solo los que requieras.
-
-
-
-* **INE**: Para CFDI emitidos a partidos politicos
-* **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 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
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-## 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]
-
-
-
-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.
-
-
-
-
-
-### Agregar depósito sin facturas relacionadas
-
-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.
-* **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.
-
-
-
-Guarda con el botón de comando ***+ Guardar Depósito***. Se te preguntara para
-confirmar la acción. **Asegurate que todos los datos sean correctos**.
-
-
-
-Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
-el saldo de la misma.
-
-
-
-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.
-
-
-
-Guarda con el botón de comando ***- Guardar Retiro***. Se te preguntara para
-confirmar la acción. **Asegurate que todos los datos sean correctos**.
-
-
-
-Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
-el saldo de la misma.
-
-
-
-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***.
-
-
-
-* 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** y que no esten relacionadas con ningún depósito.
-
-Al dar clic en el botón de comando ***Solo marcar pagada***, debes confirmar la
-acción.
-
-
-
-Si todo esta bien, la factura será retirada de la tabla ***Facturas por pagar***,
-y recibiras una notificación de confirmación.
-
-
-
-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**
-
-
-
-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**.
-
-
-
-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.
-
-
-
-Si todo esta bien, el nuevo movimiento será agregado a la cuenta y actualizado
-el saldo de la misma.
-
-
-
-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.
-* Puedes eliminar un depósito aún si este tiene generada una Factura de Pago. La
-misma quedará ***huerfana***, pero disponible desde el listado de Facturas de
-Pago elaboradas.
-
-
-
-
-
-### 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 ***Generar
-Factura de Pago***, solicita a un administrador que lo active.
-
-
-
-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 ***Generar 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.
-
-
-
-**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.
-
-
-
-Si todo esta bien, el sistema: guardará, generará y timbrará la nueva ***Factura
-de Pago***.
-
-
-
-Con un clic en el icono ***PDF***, puedes generar el PDF respectivo de esta
-***Factura de Pago***. Como con las plantillas de las facturas, puedes
-personalizar completamente esta plantilla.
-
-
-
-
-### Facturas de pago con facturas en otras monedas
-
-Cuando el sistema detecta que se están usando más de una moneda, automáticamente
-te mostrará las columnas del ***Total*** y la ***Moneda*** respectiva.
-
-
-
-Al relacionar la factura, observa que tomará el valor original en la moneda del
-documento.
-
-
-
-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. Este valor se usa para la ***Factura de pago***.
-
-Ahora, nuestros datos deben verse así:
-
-
-
-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.
-
-
-
-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.
-
-
-
-
-
-### Cuenta de banco y facturas relacionadas en otras monedas
-
-Cuando la cuenta de banco no este en M.N (MXN) y los documentos relacionados
-esten en la misma moneda de la cuenta de banco, el procedimiento para generar
-la factura de pago es:
-
-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 USD**: Captura el valor pagado en la moneda de la cuenta bancaria. En este ejemplo, sería el valor **real** del depósito. Este valor se usará para la ***Factura de pago***.
-* **T.C.**: Siempre debe ser 1.00 al ser la misma moneda de la cuente bancaria y del documento.
-
-Ahora, el tipo de cambio del movimiento, **si debes de capturarlo**, es el tipo de
-cambio de la moneda de la cuenta en relación con la M.N (MXN). Este valor se usará
-para la ***Factura de pago***.
-
-
-
-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.
-
-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.
-
-
-
-
-[1]: /administracion/#agregar-cuenta-bancaria
-[2]: /administracion/#complementos
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- border-radius: 10px;
- font-family: Tahoma,Geneva,Arial,sans-serif;
- font-size: 15px;
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- margin: 10px;
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-}
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-}
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- background:#e3f7fc url('../img/notice.png') no-repeat 10px 50%;
- border:1px solid #8ed9f6;
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diff --git a/docs/empresalibre/docs/guiadeusuario.md b/docs/empresalibre/docs/guiadeusuario.md
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-## Guía de Usuario
-
-
-
-
-* Cliente y Proveedores
-* Productos y Servicios
-* [Bancos](bancos.md)
-* Facturas
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diff --git a/docs/empresalibre/docs/index.md b/docs/empresalibre/docs/index.md
deleted file mode 100644
index 55a89f1..0000000
--- a/docs/empresalibre/docs/index.md
+++ /dev/null
@@ -1,36 +0,0 @@
-## Bienvenido a la documentación de Empresa Libre
-
-
-
-En cada relación comercial,
-existe una relación humana.
-
-
-
-
-
-**Empresa Libre** es un sistema de facturación electrónica especificamente
-diseñado para la legislación mexicana. **Empresa Libre** es totalmente
-[software libre][1].
-
-### Contenido
-
-1. [Instalación y configuración](instalacion.md)
-1. [Administración del sistema](administracion.md)
-1. [Guía de usuario](guiadeusuario.md)
- 1. [Bancos](bancos.md)
-1. [Preguntas más frecuentes](preguntas.md)
-
-
-### Como ayudar
-
-* Usa **Empresa Libre**
-* Reportando errores
-* Escribe documentación
-* Graba videos de uso
-* Propon mejoras
-* Conviertete en **patrocinador**
-
-
-
-[1]: https://www.gnu.org/philosophy/free-sw.es.html
diff --git a/docs/empresalibre/docs/instalacion.md b/docs/empresalibre/docs/instalacion.md
deleted file mode 100644
index 9e519ab..0000000
--- a/docs/empresalibre/docs/instalacion.md
+++ /dev/null
@@ -1,250 +0,0 @@
-## Instalación de Empresa Libre
-
-
-
-### Actualización
-
-
-TIP:
- Es muy importante y es tu responsabilidad mantener siempre actualizado y al día el sistema.
-
-
-
-Mantener al día el sistema te permite tener siempre los ultimos cambios realizados
-en el, recibir las correcciones de errores y las mejoras que vamos incorporando.
-
-Siempre consulta el [historial de cambios](/notas) para saber si hay algún proceso
-extra que seguir al actualizar. Es muy importante que revises cada nota desde
-tu versión actual y hasta la más reciente.
-
-
-Al iniciar el sistema, debes de ver la versión actual del mismo. Si no la ves,
-es que tienes una versión demasiado desactualizada, es importante actualices a
-la brevedad.
-
-
-
-
-TIP:
- Para todas las instrucciones siguientes, se asume que son para nuestra
- maquina virtual (MV), las rutas pueden cambiar si has personalizado tu
- propia MV o estas ejecutando Empresa Libre en un servidor propio.
-
-
-
-Ya dentro del sistema, el proceso para actualizar es:
-
-1. Entra a la carpeta del proyecto.
-
- ┌─[empresalibre-][empresa]->{~}
- └──> cd proyectos/empresa-libre
- ┌─[empresalibre-][empresa]->{~/proyectos/empresa-libre}
- └──>
-
-1. Actualiza la rama `master` del repositorio. El resultado variará, dependiendo desde la versión que estes actualizando, entre más vieja sea, veras más archivos modificados.
-
- └──> git pull origin master
- remote: Enumerating objects: 197, done.
- remote: Counting objects: 100% (197/197), done.
- remote: Compressing objects: 100% (93/93), done.
- remote: Total 197 (delta 135), reused 146 (delta 99)
- Recibiendo objetos: 100% (197/197), 131.71 KiB | 956.00 KiB/s, listo.
- Resolviendo deltas: 100% (135/135), listo.
- Desde https://gitlab.com/mauriciobaeza/empresa-libre
- * branch master -> FETCH_HEAD
- f0ab924..18b1880 master -> origin/master
- Actualizando f0ab924..18b1880
- Fast-forward
- CHANGELOG.md | 44 ++++++++
- VERSION | 2 +-
- source/app/controllers/main.py | 3 +-
- source/app/controllers/util.py | 35 +++++-
- source/app/models/db.py | 23 +++-
- source/app/models/main.py | 278 ++++++++++++++++++++++++++++++++++++++--------
- source/app/settings.py | 3 +-
- source/static/css/app.css | 7 ++
- source/static/js/controller/admin.js | 44 +++++++-
- source/static/js/controller/bancos.js | 89 +++++++++++++--
- source/static/js/controller/partners.js | 163 ++++++++++++++++++---------
- source/static/js/controller/util.js | 1 +
- source/static/js/ui/admin.js | 18 ++-
- source/static/js/ui/bancos.js | 9 +-
- source/static/js/ui/main.js | 5 +-
- source/static/js/ui/partners.js | 28 ++++-
- source/templates/base.html | 2 +-
- 17 files changed, 626 insertions(+), 128 deletions(-)
-
-1. Si las [notas de lanzamiento](/notas) te indican que debes de hacer algún otro proceso, generalmente será que migres la base de datos.
- 1. ¿Cuando debo migrar la base de datos?
- 1. Si te lo indica la **ultima** nota de lanzamiento
- 1. Si te lo indica alguna nota intermedia desde tu versión actual y hasta la ultima.
- 1. Si **no ves** la versión de **Empresa Libre** al inicio del sistema
- 1. Si **no** estas seguro desde que versión estas actualizando.
- * Para migrar entra a la siguiente carpeta
-
- └──> cd source/app/models/
- ┌─[empresalibre-][empresa]->{~/proyectos/empresa-libre/source/app/models}
- └──>
-
- * **IMPORTANTE:** siempre saca un respaldo de tu base de datos **antes de migrar**
-
- └──> python main.py -bk
- [21-Sep-2018 23:34:08] INFO: API: Generando backup de: LAN7008173R5
- [21-Sep-2018 23:34:09] INFO: API: Backup generado de LAN7008173R5
- [21-Sep-2018 23:34:09] INFO: API: Sin datos para sincronización particular de lan7008173r5.bk
-
- * Si en vez del mensaje anterior, ves un mensaje de error como el siguiente. Mira en [errores más comúnes][1] para arreglarlo primero. Una vez resuelto, vuelve a ejecutar el comando anterior. **Verifica siempre estar en la carpeta correcta**.
-
- File "/usr/lib/python3.7/site-packages/requests/adapters.py", line 513, in send
- raise ConnectionError(e, request=request)
- requests.exceptions.ConnectionError: HTTPSConnectionPool(host='seafile.empresalibre.net', port=443): Max retries exceeded with url: /api2/auth-token/ (Caused by NewConnectionError(': Failed to establish a new connection: [Errno -2] Name or service not known'))
-
- * **IMPORTANTE:** Si **no sabes** desde que versión estas actualizando, o no has actualizado desde la **versión 1.2.0 del 18 de diciembre del 2017**. Entonces, primero usa el siguente comando.
-
- └──> python main.py -bd
- Introduce el RFC: TU_RFC
-
- * Ahora si, si ya **no obtienes ningún error** y estas al día, puedes migrar tu base de datos con el comando.
-
- └──> python main.py -m -r TU_RFC
-
- * Por supuesto, reemplaza **TU_RFC** por el RFC del emisor a actualizar.
-
- └──> python main.py -m -r LAN7008173R5
- [21-Sep-2018 23:41:55] INFO: API: Conectado a la BD...
- [21-Sep-2018 23:41:55] INFO: API: Creando tablas nuevas...
- [21-Sep-2018 23:41:55] INFO: API: Tablas creadas correctamente...
- [21-Sep-2018 23:41:55] INFO: API: Iniciando migración de tablas...
- [21-Sep-2018 23:41:55] INFO: API: Tablas migradas correctamente...
- [21-Sep-2018 23:41:55] INFO: API: Importando datos...
- [21-Sep-2018 23:41:55] INFO: API: Importando tabla: Categorias
- [21-Sep-2018 23:41:55] INFO: API: Importando tabla: SATImpuestos
- [21-Sep-2018 23:41:55] INFO: API: Importando tabla: SATUnidades
- [21-Sep-2018 23:41:55] INFO: API: Importando tabla: SATNivelesEducativos
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoRelacion
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATMonedas
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATFormaPago
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATRegimenes
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATBancos
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATUsoCfdi
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATEstados
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATOrigenRecurso
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATPeriodicidadPago
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATRiesgoPuesto
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoContrato
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoDeduccion
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoHoras
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoIncapacidad
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoJornada
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoNomina
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoOtroPago
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoPercepcion
- [21-Sep-2018 23:41:56] INFO: API: Importando tabla: SATTipoRegimen
- [21-Sep-2018 23:41:56] INFO: API: Importación terminada...
-
- * **IMPORTANTE:** Si tienes varios emisores en el sistema, **debes de migrarlos todos**.
-
-1. Por ultimo reinicia el sistema.
-
- └──> sudo systemctl restart empresalibre
- [sudo] password for empresa:
-
- * El proceso anterior debe ser instantaneo, si se tarda más de un minuto, mira en [errores más comúnes][2].
- * También debe funcionar que reinicies la maquina virtual o servidor donde tengas el sistema.
-
-1. Cualquier otro problema, usa el [sistema de tickets del proyecto][3]
-
-
-
-### Errores más comúnes
-
-
-PRECAUCIÓN:
- La modificación incorrecta de cualquier archivo del sistema, puede provocar
- que deje de funcionar. Asegurate de seguir todos los pasos correctamente.
- Si no estas seguro, es mejor contrates el soporte para que un técnico
- especializado realice el procedimiento.
-
-
-
-#### Al respaldar la base de datos, muestra el error
-
- File "/usr/lib/python3.7/site-packages/requests/adapters.py", line 513, in send
- raise ConnectionError(e, request=request)
- requests.exceptions.ConnectionError: HTTPSConnectionPool(host='seafile.empresalibre.net', port=443): Max retries exceeded with url: /api2/auth-token/ (Caused by NewConnectionError(': Failed to establish a new connection: [Errno -2] Name or service not known'))
-
-* Entra a la carpeta
-
- └──> cd proyectos/empresa-libre/source/app/
- ┌─[empresalibre-][empresa]->{~/proyectos/empresa-libre/source/app}
- └──>
-
-* Siempre saca una copia de seguridad.
-
- cp conf.py ~/conf.py
-
-* Edita el archivo
-
- nano conf.py
-
-* Debe de verse exactamente como el siguiente ejemplo, agrega lo que haga falta.
-
- #!/usr/bin/env python
-
- DEBUG = False
- MV = True
-
- #~ Establece una ruta accesible para el servidor web
- LOG_PATH = '/home/empresa/log/empresa-libre.log'
-
- SEAFILE_SERVER = {
- 'URL': 'https://seafile.empresalibre.net/api2/',
- 'USER': '',
- 'PASS': '',
- 'REPO': '',
- }
- SEAFILE_SERVER = {}
-
-* Para guardar los cambios presionas: `CTRL+O`
-* Para salir presionas: `CTRL+X`
-
-
-#### Al reinciar el sistema, tarda más de un minuto en terminar.
-
-
-CUIDADO:
- Se muestra el contenido del archivo de la maquina virtual, puede ser diferente
- si lo usas en tu propio servidor o VPS.
-
-
-
-* Edita el archivo
-
- sudo nano /etc/systemd/system/empresalibre.service
-
-* Asegurate de que este **exactamente** como en:
-
- [Unit]
- Description=uWSGI instance to serve Empresa Libre
-
- [Service]
- ExecStart=/usr/bin/uwsgi /home/empresa/empresa-libre/app/main.ini
- KillSignal=SIGQUIT
-
- [Install]
- WantedBy=multi-user.target
-
-* Para guardar los cambios presionas: `CTRL+O`
-* Para salir presionas: `CTRL+X`
-* Recarga los cambios.
-
- sudo systemctl daemon-reload
-
-* Asegurate de que ahora reinicia al instante.
-
- sudo systemctl restart empresalibre
-
-
-[1]: #al-respaldar-la-base-de-datos-muestra-el-error
-[2]: #al-reinciar-el-sistema-tarda-mas-de-un-minuto-en-terminar
-[3]: https://gitlab.com/mauriciobaeza/empresa-libre/issues
diff --git a/docs/empresalibre/docs/licencia.md b/docs/empresalibre/docs/licencia.md
deleted file mode 100644
index 4a3b132..0000000
--- a/docs/empresalibre/docs/licencia.md
+++ /dev/null
@@ -1,680 +0,0 @@
-## 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
-know their rights.
-
- Developers that use the GNU GPL protect your rights with two steps:
-(1) assert copyright on the software, and (2) offer you this License
-giving you legal permission to copy, distribute and/or modify it.
-
- For the developers' and authors' protection, the GPL clearly explains
-that there is no warranty for this free software. For both users' and
-authors' sake, the GPL requires that modified versions be marked as
-changed, so that their problems will not be attributed erroneously to
-authors of previous versions.
-
- Some devices are designed to deny users access to install or run
-modified versions of the software inside them, although the manufacturer
-can do so. This is fundamentally incompatible with the aim of
-protecting users' freedom to change the software. The systematic
-pattern of such abuse occurs in the area of products for individuals to
-use, which is precisely where it is most unacceptable. Therefore, we
-have designed this version of the GPL to prohibit the practice for those
-products. If such problems arise substantially in other domains, we
-stand ready to extend this provision to those domains in future versions
-of the GPL, as needed to protect the freedom of users.
-
- Finally, every program is threatened constantly by software patents.
-States should not allow patents to restrict development and use of
-software on general-purpose computers, but in those that do, we wish to
-avoid the special danger that patents applied to a free program could
-make it effectively proprietary. To prevent this, the GPL assures that
-patents cannot be used to render the program non-free.
-
- The precise terms and conditions for copying, distribution and
-modification follow.
-
- TERMS AND CONDITIONS
-
- 0. Definitions.
-
- "This License" refers to version 3 of the GNU General Public License.
-
- "Copyright" also means copyright-like laws that apply to other kinds of
-works, such as semiconductor masks.
-
- "The Program" refers to any copyrightable work licensed under this
-License. Each licensee is addressed as "you". "Licensees" and
-"recipients" may be individuals or organizations.
-
- To "modify" a work means to copy from or adapt all or part of the work
-in a fashion requiring copyright permission, other than the making of an
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-earlier work or a work "based on" the earlier work.
-
- A "covered work" means either the unmodified Program or a work based
-on the Program.
-
- To "propagate" a work means to do anything with it that, without
-permission, would make you directly or secondarily liable for
-infringement under applicable copyright law, except executing it on a
-computer or modifying a private copy. Propagation includes copying,
-distribution (with or without modification), making available to the
-public, and in some countries other activities as well.
-
- To "convey" a work means any kind of propagation that enables other
-parties to make or receive copies. Mere interaction with a user through
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-
- An interactive user interface displays "Appropriate Legal Notices"
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-extent that warranties are provided), that licensees may convey the
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- The "source code" for a work means the preferred form of the work
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- 2. Basic Permissions.
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- All rights granted under this License are granted for the term of
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-(including a cross-claim or counterclaim in a lawsuit) alleging that
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-sale, or importing the Program or any portion of it.
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- 11. Patents.
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- A "contributor" is a copyright holder who authorizes use under this
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-work thus licensed is called the contributor's "contributor version".
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- A contributor's "essential patent claims" are all patent claims
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-hereafter acquired, that would be infringed by some manner, permitted
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-but do not include claims that would be infringed only as a
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-patent sublicenses in a manner consistent with the requirements of
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-(such as an express permission to practice a patent or covenant not to
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-or that patent license was granted, prior to 28 March 2007.
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- 12. No Surrender of Others' Freedom.
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- If conditions are imposed on you (whether by court order, agreement or
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-not convey it at all. For example, if you agree to terms that obligate you
-to collect a royalty for further conveying from those to whom you convey
-the Program, the only way you could satisfy both those terms and this
-License would be to refrain entirely from conveying the Program.
-
- 13. Use with the GNU Affero General Public License.
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- Notwithstanding any other provision of this License, you have
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-under version 3 of the GNU Affero General Public License into a single
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-License will continue to apply to the part which is the covered work,
-but the special requirements of the GNU Affero General Public License,
-section 13, concerning interaction through a network will apply to the
-combination as such.
-
- 14. Revised Versions of this License.
-
- The Free Software Foundation may publish revised and/or new versions of
-the GNU General Public License from time to time. Such new versions will
-be similar in spirit to the present version, but may differ in detail to
-address new problems or concerns.
-
- Each version is given a distinguishing version number. If the
-Program specifies that a certain numbered version of the GNU General
-Public License "or any later version" applies to it, you have the
-option of following the terms and conditions either of that numbered
-version or of any later version published by the Free Software
-Foundation. If the Program does not specify a version number of the
-GNU General Public License, you may choose any version ever published
-by the Free Software Foundation.
-
- If the Program specifies that a proxy can decide which future
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-permissions. However, no additional obligations are imposed on any
-author or copyright holder as a result of your choosing to follow a
-later version.
-
- 15. Disclaimer of Warranty.
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- THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
-APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
-HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
-OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
-THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
-IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
-ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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- IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
-WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
-THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
-GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
-USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
-DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
-PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
-EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
-SUCH DAMAGES.
-
- 17. Interpretation of Sections 15 and 16.
-
- If the disclaimer of warranty and limitation of liability provided
-above cannot be given local legal effect according to their terms,
-reviewing courts shall apply local law that most closely approximates
-an absolute waiver of all civil liability in connection with the
-Program, unless a warranty or assumption of liability accompanies a
-copy of the Program in return for a fee.
-
- END OF TERMS AND CONDITIONS
-
- How to Apply These Terms to Your New Programs
-
- If you develop a new program, and you want it to be of the greatest
-possible use to the public, the best way to achieve this is to make it
-free software which everyone can redistribute and change under these terms.
-
- To do so, attach the following notices to the program. It is safest
-to attach them to the start of each source file to most effectively
-state the exclusion of warranty; and each file should have at least
-the "copyright" line and a pointer to where the full notice is found.
-
-
- Copyright (C)
-
- This program is free software: you can redistribute it and/or modify
- it under the terms of the GNU General Public License as published by
- the Free Software Foundation, either version 3 of the License, or
- (at your option) any later version.
-
- This program is distributed in the hope that it will be useful,
- but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- GNU General Public License for more details.
-
- You should have received a copy of the GNU General Public License
- along with this program. If not, see .
-
-Also add information on how to contact you by electronic and paper mail.
-
- If the program does terminal interaction, make it output a short
-notice like this when it starts in an interactive mode:
-
- Copyright (C)
- This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
- This is free software, and you are welcome to redistribute it
- under certain conditions; type `show c' for details.
-
-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
deleted file mode 100644
index 0a41c81..0000000
--- a/docs/empresalibre/docs/notas.md
+++ /dev/null
@@ -1,252 +0,0 @@
-## Notas de lanzamiento
-
-Siempre debe verificar en esta sección, el proceso que debes seguir con cada
-actualización del sistema. Recuerda; **es muy importante mantener tu sistema
-siempre actualizado.** Solo se da soporte sobre la ultima versión de **Empresa
-Libre**.
-
-
-### 1.23.0 [25-oct-2018]
-- Mejora: Permitir importar CFDI 3.2
-
-
-### 1.22.0 [25-oct-2018]
-- Mejora: Permitir cambiar descripción al facturar en lote
-
-
-### 1.21.2 [23-oct-2018]
-- Error unicode
-
-
-### 1.21.1 [14-oct-2018]
-- Error [#307](https://gitlab.com/mauriciobaeza/empresa-libre/issues/307)
-
-
-### 1.21.0 [12-oct-2018]
-- Error [#287](https://gitlab.com/mauriciobaeza/empresa-libre/issues/287)
-- Mejora: Complemento de pago con datos de cuentas
-
-* IMPORTANTE: Es necesario realizar una migración, despues de actualizar.
-
-
-### 1.20.0 [08-oct-2018]
-- Error [#295](https://gitlab.com/mauriciobaeza/empresa-libre/issues/295)
-- Mejora - Cuentas de banco para clientes
-
-* IMPORTANTE: Es necesario realizar una migración, despues de actualizar.
-
-
-### 1.19.1 [03-oct-2018]
-- Error [#291](https://gitlab.com/mauriciobaeza/empresa-libre/issues/291)
-- Error al generar PDF de factura de pago con relacionados sin serie
-- Error al relacionar facturas versión 3.2
-
-
-### 1.19.0 [28-sep-2018]
-- Mejora [#280](https://gitlab.com/mauriciobaeza/empresa-libre/issues/280)
-- Mejora [#288](https://gitlab.com/mauriciobaeza/empresa-libre/issues/288)
-- Error [#290](https://gitlab.com/mauriciobaeza/empresa-libre/issues/290)
-
-* IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -bk
-
-python main.py -m
-```
-
-
-### 1.18.0 [27-sep-2018]
-- Fix [#282](https://gitlab.com/mauriciobaeza/empresa-libre/issues/282) Factura de pago en otras monedas
-
-
-### 1.17.0 [25-sep-2018]
-- 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](https://gitlab.com/mauriciobaeza/empresa-libre/issues/278)
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -bk
-
-python main.py -m
-```
-
-
-### 1.16.1 [18-sep-2018]
-- Error [#268](https://gitlab.com/mauriciobaeza/empresa-libre/issues/268)
-- IMPORTANTE: Actualizar si usas cuatro decimales en impuestos
-
-
-### 1.16.0 [16-sep-2018]
-- Se puede editar el saldo de un cliente
-- Se muestra la cantidad de facturas de pago en los movimientos
-
-
-### 1.15.0 [12-sep-2018]
-- Se pueden mover las facturas con doble clic en los movimientos de banco.
-- Fix - Al sumar las facturas en los depósitos
-- Fix - Al importar los pedimentos en facturas por lotes
-- Fix - Al guardar los datos del emisor
-
-
-### 1.14.0 [10-sep-2018]
-- Personalizar plantilla para factura de pago
-- Fix - Mostrar serie y folio capturado para factura de pago
-- Fix - Agregar nueva cuenta de banco
-
-
-### 1.13.0 [10-sep-2018]
-- Cancelar factura de pago
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -bk
-
-python main.py -m
-```
-
-
-### 1.12.0 [31-ago-2018]
-- Soporte para facturas (complemento) de pago.
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -bk
-
-python main.py -m
-```
-
-
-### 1.11.1 [21-ago-2018]
-- Fix - Quitar columna en tabla facturaspagos.
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -m
-```
-
-
-### 1.11.0 [25-jul-2018]
-- Se cambia la forma de consultar los folios restantes. Es indispensable actualizar a esta versión para ver tus timbres restantes.
-
-
-### 1.10.0 [10-jul-2018]
-- Ahora se pueden manejar precios con cuatro decimales.
-
-
-### 1.9.3 [08-jul-2018]
-- Fix: Al refacturar conceptos con descuento
-
-
-### 1.9.2 [05-jul-2018]
-- Fix: Al generar el reporte de facturas en PDF
-
-
-### 1.9.1 [25-jun-2018]
-- Fix: Al mostrar el título de la aplicación - Se agrega el registro de acción al borrar una factura
-
-
-### 1.9.0 [18-jun-2018]
-- Se agrega la vista del detalle de facturas
-- Fix: Al timbrar nómina
-
-
-### 1.8.1 [14-jun-2018]
-- Fix: Se agrega una barra de desplazamiento al buscar productos o clientes
-- Se cambia el servidor de consulta de timbres
-
-
-### 1.8.0 [03-jun-2018]
-- Se permiten 4 decimales en Tipo de cambio
-- Se agrega el campo {total_cantidades} al generar el PDF
-- Se agrega opción para generar respaldos de la BD en MV
-- Fix: Al generar con complemento EDU
-
-
-### 1.7.0 [23-may-2018]
-- Se agrega soporte para truncar impuestos locales, para las estulticias de los "ingenieros" de las dependencias de gobierno
-
-
-### 1.6.1 [09-abr-2018]
-- Fix: Nómina con separación
-
-
-### 1.6.0 [18-feb-2018]
-- Facturacion a extranjeros
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -m
-```
-
-
-### 1.5.0 [30-ene-2018]
-- Timbrado de Nómina
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -m
-```
-
-
-### 1.4.0 [01-ene-2018]
-- Impresión de tickets
-
-
-### 1.3.0 [27-Dic-2017]
-- Punto de venta
-- IMPORTANTE: Es necesario realizar una migración, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -m
-```
-
-
-### 1.2.0 [18-Dic-2017]
-- IMPORTANTE: Es necesario actualizar la base de datos, despues de actualizar la rama principal.
-
-```
-git pull origin master
-
-cd source/app/models
-
-python main.py -bd
-```
-
-
-### 0.1.0 [26-Oct-2017]
-- Generar y timbrar con CFDI 3.3
-
diff --git a/docs/empresalibre/docs/preguntas.md b/docs/empresalibre/docs/preguntas.md
deleted file mode 100644
index e24507f..0000000
--- a/docs/empresalibre/docs/preguntas.md
+++ /dev/null
@@ -1,105 +0,0 @@
-## Preguntas más frecuentes
-
-
-
Software libre, no gratis
-
-
-
-
-
-
-
-### ¿Empresa Libre es gratis?
-
-No, **Empresa Libre** no es gratis, es libre y es muy importante tener clara esta
-diferencia. **Empresa Libre** es [software libre][1], lo que quiere decir que
-puedes usarlo, copiarlo, mejorarlo y compartirlo con quien quieras. **Empresa
-Libre** se sostiene de la venta de los folios para el timbrado y del soporte
-técnico derivado de su uso, por eso, por favor, **no pidas soporte técnico gratis**.
-
-
-
-### Si es libre... ¿Por qué cobran el alta inicial?
-
-Recuerda, **libre es diferente de gratis**, y el alta inicial de **Empresa Libre**,
-es el costo inicial de 100 timbres fiscales, lo que estas pagando son timbres
-fiscales, no el software. Nunca, reiteramos, nunca hemos cobrado el software.
-
-
-
-### Si el SAT dice que los PACs deben de dar timbrado gratuito... ¿Por que lo cobran Ustedes?
-
-Efectivamente, por ley todos los PACs deben de tener una aplicación gratuita
-para el timbrado. Nosotros **NO somos PAC**. Hacemos el timbrado por medio de
-Finkok, el mejor PAC de México, puedes [timbrar gratuitamente en su página][2].
-
-
-
-### ¿Al contratar el servicio se incluye el soporte técnico?
-
-No, no se incluye ningún tipo de soporte técnico. Dado que **Empresa Libre** es
-[software libre][1] y se ofrece sin **ningún costo para todos**, el soporte técnico
-es parte de los ingresos indispensables para poder seguir desarrollando y
-manteniendo el sistema. Esto incluye cualquier estulticia que se le ocurra al SAT.
-Por eso, por favor, **no pidas soporte técnico gratis**.
-
-
-
-### ¿Qué alternativas tienen de soporte?
-
-El ingreso por soporte técnico es una importante fuente de ingreso para sufragar
-todas [nuestras actividades altruistas][3]. Cada vez que contratas nuestros
-servicios, **estas ayudando a otros**.
-
-1. **Soporte gratuito** en el [sistema de tickets del proyecto][4], un soporte
-que hemos dado por años de forma profesional, además, otros entusiastas usuarios
-del sistema, también pueden ayudarte con cualquier duda que tengas.
-2. **Soporte de pago**, puedes contratar el servicio puntual por hora para un
-problema en específico o contratar una póliza de soporte mensual. Ponte en
-contacto con nosotros para tener más detalles.
-3. Todos nuestros [donantes y patrocinadores][5] tienen todo el soporte técnico
-que requieran para el sitema. Todas las [ONGs][6] que apoyamos, también tienen
-todo el soporte técnico que requieran.
-
-
-
-### ¿Puedo probar el sistema antes de contratar el servicio?
-
-Claro, de hecho, **es un requisito indispensable** para contratar, los datos de
-acceso al sistema de pruebas son:
-
-* **URL**: https://demo.empresalibre.net/
-* **RFC**: LAN7008173R5
-* **Usuario**: admin
-* **Contraseña**: salgueiro3.3
-
-Toma en cuenta que este sitio esta en constante actualización y desarrollo, los
-datos generados se limpian de forma regular.
-
-
-
-### ¿Dondé descargar los archivos necesarios?
-
-Todos los archivos necesarios para probar localmente **Empresa Libre** en tu
-equipo, los puedes descargar desde nuestra carpeta compartida, donde también
-puedes descargar todas las plantillas necesarias para el sistema
-
-[Carpeta pública de Empresa Libre][7]
-
-
-
-### Después de actualizar, no veo los cambios esperados en pantalla
-
-Un alto porcentaje de estos problemas, se arregla **forzando** el refresco de
-tu pantalla, en la mayoría de los navegadores con la combinación de teclas
-**CTRL+F5**. En raras ocasiones, es preciso limpiar el cache de tu navegador.
-
-
-
-[1]: https://www.gnu.org/philosophy/free-sw.es.html
-[2]: https://www.finkok.com/
-[3]: http://universolibre.org/hacemos/
-[4]: https://gitlab.com/mauriciobaeza/empresa-libre/issues
-[5]:
-[6]: https://universolibre.org/hacemos/
-[7]: https://doc.elmau.net/d/dbb11c9186684457beb6/
diff --git a/docs/empresalibre/mkdocs.yml b/docs/empresalibre/mkdocs.yml
deleted file mode 100644
index 80c660a..0000000
--- a/docs/empresalibre/mkdocs.yml
+++ /dev/null
@@ -1,17 +0,0 @@
-site_name: Empresa Libre
-#~ repo_url: https://gitlab.com/mauriciobaeza/empresa-libre
-nav:
- - Inicio: index.md
- - Contenido:
- - Instalación y configuración: instalacion.md
- - Administracón del sistema: administracion.md
- - Guía de Usuario: guiadeusuario.md
- - Preguntas más frecuentes: preguntas.md
- - Acerca de :
- - Un poco de historia: historia.md
- - Notas de lanzamiento: notas.md
- - Como ayudar: ayudar.md
- - Licencia: licencia.md
-extra_css:
- - css/main.css
-
diff --git a/source/templates/plantilla_pagos.ods b/source/templates/plantilla_pagos.ods
index 8814a51..c16523d 100644
Binary files a/source/templates/plantilla_pagos.ods and b/source/templates/plantilla_pagos.ods differ