From 2113626d57311f163c05b4854c4992555432fedf Mon Sep 17 00:00:00 2001
From: Humberto Arocha <humbertoarocha@gmail.com>
Date: Fri, 27 Jul 2012 17:38:30 -0530
Subject: [PATCH] [RM] Removido archivos innecesarios

---
 .../wizard/account_report_wizard.xml          | 209 ------------------
 .../wizard/wizard_account_balance_2_report.py | 150 -------------
 .../wizard/wizard_account_balance_4_report.py | 150 -------------
 .../wizard/wizard_account_balance_report.py   | 150 -------------
 4 files changed, 659 deletions(-)
 delete mode 100644 account_financial_report/wizard/account_report_wizard.xml
 delete mode 100644 account_financial_report/wizard/wizard_account_balance_2_report.py
 delete mode 100644 account_financial_report/wizard/wizard_account_balance_4_report.py
 delete mode 100644 account_financial_report/wizard/wizard_account_balance_report.py

diff --git a/account_financial_report/wizard/account_report_wizard.xml b/account_financial_report/wizard/account_report_wizard.xml
deleted file mode 100644
index 6e4b4426..00000000
--- a/account_financial_report/wizard/account_report_wizard.xml
+++ /dev/null
@@ -1,209 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="wizard_report_view" model="ir.ui.view">
-            <field name="name">Wizard Report Balance Four Columns</field>
-            <field name="model">wizard.report</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
-                <group>
-                <field name="company_id"/>
-                <group>
-                    <field name="currency_id" domain="[('company_id','=',company_id)]"/>
-                </group>
-
-                <newline/>
-                <group colspan="4">
-                <separator string="Accounts to include" colspan="4"/>
-                    <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-                    <field name="display_account" required="True"/>
-                    <field name="display_account_level" required="True" />
-                </group>
-                    <group colspan="4">
-                        <separator string="Period" colspan="4"/>
-                        <field name="fiscalyear"/>
-                        <newline/>
-                        <field name="filter" required="True"/>
-                        <newline/>
-
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Date Filter" colspan="4"/>
-                                <field name="date_from"/>
-                                <field name="date_to"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-                                <separator string="Filter on Periods" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-                            </group>
-                        </group>
-                    </group>
-                    <group colspan="4">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check"/>
-                        <field name="lab_str"/>
-                        <field name="inf_type"/>
-                        <button name="print_report" string="Print" type="object"/>
-                    </group>
-                </group>
-            </form>
-
-            </field>
-        </record>
-        
-        <record id="action_wizard_report" model="ir.actions.act_window">
-            <field name="name">Reporte Balance Con Wizard</field>
-            <field name="res_model">wizard.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_report_view"/>
-            <field name="target">new</field>
-        </record>
-        
-        
-        <menuitem 
-            id="menu_wizard_report"
-            name="Reporte Balance 4 Columnas"
-            parent="account.final_accounting_reports"
-            sequence="99"
-            groups="account_financial_report.group_afreport"
-            action="action_wizard_report"/>
-        
-        
-        <record id="wizard_report_view2" model="ir.ui.view">
-            <field name="name">Wizard Report Balance Two Columns</field>
-            <field name="model">wizard.report.account.balance.gene.2</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
-                <group>
-                <field name="company_id"/>
-                <group>
-                    <field name="currency_id" domain="[('company_id','=',company_id)]"/>
-                </group>
-                <newline/>
-                <group colspan="4">
-                <separator string="Accounts to include" colspan="4"/>
-                    <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-                    <field name="display_account" required="True"/>
-                    <field name="display_account_level" required="True" />
-                </group>
-                    <group colspan="4">
-                        <separator string="Period" colspan="4"/>
-                        <field name="fiscalyear"/>
-                        <newline/>
-                        <field name="filter" required="True"/>
-                        <newline/>
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Date Filter" colspan="4"/>
-                                <field name="date_from"/>
-                                <field name="date_to"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-                                <separator string="Filter on Periods" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-                            </group>
-                        </group>
-                    </group>
-                    <group colspan="4">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check"/>
-                        <field name="lab_str"/>
-                        <field name="inf_type"/>
-                        <button name="print_report" string="Print" type="object"/>
-                    </group>
-                </group>
-            </form>
-
-            </field>
-        </record>
-
-        <record id="action_wizard_report2" model="ir.actions.act_window">
-            <field name="name">Reporte Balance Dos Columnas Con Wizard</field>
-            <field name="res_model">wizard.report.account.balance.gene.2</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_report_view2"/>
-            <field name="target">new</field>
-        </record>
-
-        <menuitem 
-            id="menu_wizard_report2"
-            name="Reporte Balance 2 Columnas"
-            parent="account.final_accounting_reports"
-            sequence="99"
-            groups="account_financial_report.group_afreport"
-            action="action_wizard_report2"/>
-
-        <record id="wizard_report_view3" model="ir.ui.view">
-            <field name="name">Wizard Report Balance</field>
-            <field name="model">wizard.report.account.balance.gene</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
-                <group>
-                <field name="company_id"/>
-                <group>
-                    <field name="currency_id" domain="[('company_id','=',company_id)]"/>
-                </group>
-
-                <newline/>
-                <group colspan="4">
-                <separator string="Accounts to include" colspan="4"/>
-                    <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-                    <field name="display_account" required="True"/>
-                    <field name="display_account_level" required="True" />
-                </group>
-                    <group colspan="4">
-                        <separator string="Period" colspan="4"/>
-                        <field name="fiscalyear"/>
-                        <newline/>
-                        <field name="filter" required="True"/>
-                        <newline/>
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Date Filter" colspan="4"/>
-                                <field name="date_from"/>
-                                <field name="date_to"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-                                <separator string="Filter on Periods" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-                            </group>
-                        </group>
-                    </group>
-                    <group colspan="4">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check"/>
-                        <field name="lab_str"/>
-                        <field name="inf_type"/>
-                        <button name="print_report" string="Print" type="object"/>
-                    </group>
-                </group>
-            </form>
-
-            </field>
-        </record>
-        
-        <record id="action_wizard_report3" model="ir.actions.act_window">
-            <field name="name">Reporte Balance Dos Columnas Con Wizard</field>
-            <field name="res_model">wizard.report.account.balance.gene</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_report_view3"/>
-            <field name="target">new</field>
-        </record>
-
-        <menuitem 
-            id="menu_wizard_report3"
-            name="Reporte Balance "
-            parent="account.final_accounting_reports"
-            sequence="99"
-            groups="account_financial_report.group_afreport"
-            action="action_wizard_report3"/>
-
-    </data>
-</openerp>
diff --git a/account_financial_report/wizard/wizard_account_balance_2_report.py b/account_financial_report/wizard/wizard_account_balance_2_report.py
deleted file mode 100644
index 2b809de4..00000000
--- a/account_financial_report/wizard/wizard_account_balance_2_report.py
+++ /dev/null
@@ -1,150 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://www.vauxoo.com>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: HELADOS GILDA, C.A. http://www.heladosgilda.com.ve
-#    Audited by: Humberto Arocha hbto@vauxoo.com
-#############################################################################
-#    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 <http://www.gnu.org/licenses/>.
-##############################################################################
-
-from osv import osv,fields
-import pooler
-import time
-from tools.translate import _
-
-class wizard_account_balance_gene_2(osv.osv_memory):
-    _name = "wizard.report.account.balance.gene.2"
-
-    _columns = {
-        'company_id': fields.many2one('res.company','Company',required=True),
-        'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
-        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
-        'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Keep empty to use all open fiscal years to compute the balance',required=True),
-        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
-        'display_account': fields.selection([('all','All'),('con_balance', 'With balance'),('con_movimiento','With movements')],'Display accounts'),
-        'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
-        'date_from': fields.date('Start date'),
-        'date_to': fields.date('End date'),
-        'tot_check': fields.boolean('Show Total'),
-        'lab_str': fields.char('Description', size= 128),
-        'inf_type': fields.selection([('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bdl','Diario Legal')],'Tipo Informe',required=True),
-        #~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True),
-        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
-    }
-    
-    _defaults = {
-        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
-        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
-        'filter': lambda *a:'byperiod',
-        'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'bcom',
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
-        'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
-        'display_account': lambda *a:'con_movimiento',
-    }
-    
-    def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
-        if context is None:
-            context = {}
-        res = {}
-        if filters in ("bydate","all"):
-            fisy = self.pool.get("account.fiscalyear")
-            fis_actual = fisy.browse(cr,uid,fiscalyear,context=context)
-            res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}}
-        return res
-    
-    def _get_defaults(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-    def _check_state(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        if data['form']['filter'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-    def _check_date(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-            
-        if data['form']['date_from'] > data['form']['date_to']:
-            raise osv.except_osv(_('Error !'),('La fecha final debe ser mayor a la inicial'))
-        
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' = f.id """%(data['form']['fiscalyear'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']):
-                raise osv.except_osv(_('UserError'),'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise osv.except_osv(_('UserError'),'No existe periodo fiscal')
-
-    def print_report(self, cr, uid, ids,data, context=None):
-        if context is None:
-            context = {}
-            
-        data = {}
-        data['ids'] = context.get('active_ids', [])
-        data['model'] = context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(cr, uid, ids[0])
-
-        if data['form']['filter'] == 'byperiod':
-            del data['form']['date_from']
-            del data['form']['date_to']
-        elif data['form']['filter'] == 'bydate':
-            self._check_date(cr, uid, data)
-            del data['form']['periods']
-        elif data['form']['filter'] == 'none':
-            del data['form']['date_from']
-            del data['form']['date_to']
-            del data['form']['periods']
-        else:
-            self._check_date(cr, uid, data)
-            lis2 = str(data['form']['periods']).replace("[","(").replace("]",")")
-            sqlmm = """select min(p.date_start) as inicio, max(p.date_stop) as fin 
-            from account_period p 
-            where p.id in %s"""%lis2
-            cr.execute(sqlmm)
-            minmax = cr.dictfetchall()
-            if minmax:
-                if (data['form']['date_to'] < minmax[0]['inicio']) or (data['form']['date_from'] > minmax[0]['fin']):
-                    raise osv.except_osv(_('Error !'),_('La intersepcion entre el periodo y fecha es vacio'))
-
-        return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance.gene.2', 'datas': data}
-
-wizard_account_balance_gene_2()
diff --git a/account_financial_report/wizard/wizard_account_balance_4_report.py b/account_financial_report/wizard/wizard_account_balance_4_report.py
deleted file mode 100644
index a7a75de4..00000000
--- a/account_financial_report/wizard/wizard_account_balance_4_report.py
+++ /dev/null
@@ -1,150 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha humberto@openerp.com.ve
-#############################################################################
-#    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 <http://www.gnu.org/licenses/>.
-##############################################################################
-
-from osv import osv,fields
-import pooler
-import time
-from tools.translate import _
-
-class wizard_report(osv.osv_memory):
-    _name = "wizard.report"
-
-    _columns = {
-        'company_id': fields.many2one('res.company','Company',required=True),
-        'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
-        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
-        'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Keep empty to use all open fiscal years to compute the balance',required=True),
-        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
-        'display_account': fields.selection([('all','All'),('con_balance', 'With balance'),('con_movimiento','With movements')],'Display accounts'),
-        'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
-        'date_from': fields.date('Start date'),
-        'date_to': fields.date('End date'),
-        'tot_check': fields.boolean('Show Total'),
-        'lab_str': fields.char('Description', size= 128),
-        'inf_type': fields.selection([('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
-        #~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True),
-        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
-    }
-    
-    _defaults = {
-        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
-        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
-        'filter': lambda *a:'byperiod',
-        'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'bcom',
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
-        'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
-        'display_account': lambda *a:'con_movimiento',
-    }
-    
-    def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
-        if context is None:
-            context = {}
-        res = {}
-        if filters in ("bydate","all"):
-            fisy = self.pool.get("account.fiscalyear")
-            fis_actual = fisy.browse(cr,uid,fiscalyear,context=context)
-            res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}}
-        return res
-    
-    def _get_defaults(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-    def _check_state(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        if data['form']['filter'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-    def _check_date(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-            
-        if data['form']['date_from'] > data['form']['date_to']:
-            raise osv.except_osv(_('Error !'),('La fecha final debe ser mayor a la inicial'))
-        
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' = f.id """%(data['form']['fiscalyear'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']):
-                raise osv.except_osv(_('UserError'),'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise osv.except_osv(_('UserError'),'No existe periodo fiscal')
-
-    def print_report(self, cr, uid, ids,data, context=None):
-        if context is None:
-            context = {}
-            
-        data = {}
-        data['ids'] = context.get('active_ids', [])
-        data['model'] = context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(cr, uid, ids[0])
-
-        if data['form']['filter'] == 'byperiod':
-            del data['form']['date_from']
-            del data['form']['date_to']
-        elif data['form']['filter'] == 'bydate':
-            self._check_date(cr, uid, data)
-            del data['form']['periods']
-        elif data['form']['filter'] == 'none':
-            del data['form']['date_from']
-            del data['form']['date_to']
-            del data['form']['periods']
-        else:
-            self._check_date(cr, uid, data)
-            lis2 = str(data['form']['periods']).replace("[","(").replace("]",")")
-            sqlmm = """select min(p.date_start) as inicio, max(p.date_stop) as fin 
-            from account_period p 
-            where p.id in %s"""%lis2
-            cr.execute(sqlmm)
-            minmax = cr.dictfetchall()
-            if minmax:
-                if (data['form']['date_to'] < minmax[0]['inicio']) or (data['form']['date_from'] > minmax[0]['fin']):
-                    raise osv.except_osv(_('Error !'),_('La intersepcion entre el periodo y fecha es vacio'))
-
-        return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.report.reporte', 'datas': data}
-            
-wizard_report()
diff --git a/account_financial_report/wizard/wizard_account_balance_report.py b/account_financial_report/wizard/wizard_account_balance_report.py
deleted file mode 100644
index 9088adc5..00000000
--- a/account_financial_report/wizard/wizard_account_balance_report.py
+++ /dev/null
@@ -1,150 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha humberto@openerp.com.ve
-#############################################################################
-#    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 <http://www.gnu.org/licenses/>.
-##############################################################################
-
-from osv import osv,fields
-import pooler
-import time
-from tools.translate import _
-
-class wizard_account_balance_gene(osv.osv_memory):
-    _name = "wizard.report.account.balance.gene"
-
-    _columns = {
-        'company_id': fields.many2one('res.company','Company',required=True),
-        'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
-        'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
-        'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Keep empty to use all open fiscal years to compute the balance',required=True),
-        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
-        'display_account': fields.selection([('all','All'),('con_balance', 'With balance'),('con_movimiento','With movements')],'Display accounts'),
-        'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
-        'date_from': fields.date('Start date'),
-        'date_to': fields.date('End date'),
-        'tot_check': fields.boolean('Show Total'),
-        'lab_str': fields.char('Description', size= 128),
-        'inf_type': fields.selection([('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas')],'Tipo Informe',required=True),
-        #~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True),
-        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
-    }
-    
-    _defaults = {
-        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
-        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
-        'filter': lambda *a:'byperiod',
-        'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'bcom',
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
-        'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
-        'display_account': lambda *a:'con_movimiento',
-    }
-    
-    def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
-        if context is None:
-            context = {}
-        res = {}
-        if filters in ("bydate","all"):
-            fisy = self.pool.get("account.fiscalyear")
-            fis_actual = fisy.browse(cr,uid,fiscalyear,context=context)
-            res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}}
-        return res
-    
-    def _get_defaults(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-    def _check_state(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        if data['form']['filter'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-    def _check_date(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-            
-        if data['form']['date_from'] > data['form']['date_to']:
-            raise osv.except_osv(_('Error !'),('La fecha final debe ser mayor a la inicial'))
-        
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' = f.id """%(data['form']['fiscalyear'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']):
-                raise osv.except_osv(_('UserError'),'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise osv.except_osv(_('UserError'),'No existe periodo fiscal')
-
-    def print_report(self, cr, uid, ids,data, context=None):
-        if context is None:
-            context = {}
-            
-        data = {}
-        data['ids'] = context.get('active_ids', [])
-        data['model'] = context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(cr, uid, ids[0])
-
-        if data['form']['filter'] == 'byperiod':
-            del data['form']['date_from']
-            del data['form']['date_to']
-        elif data['form']['filter'] == 'bydate':
-            self._check_date(cr, uid, data)
-            del data['form']['periods']
-        elif data['form']['filter'] == 'none':
-            del data['form']['date_from']
-            del data['form']['date_to']
-            del data['form']['periods']
-        else:
-            self._check_date(cr, uid, data)
-            lis2 = str(data['form']['periods']).replace("[","(").replace("]",")")
-            sqlmm = """select min(p.date_start) as inicio, max(p.date_stop) as fin 
-            from account_period p 
-            where p.id in %s"""%lis2
-            cr.execute(sqlmm)
-            minmax = cr.dictfetchall()
-            if minmax:
-                if (data['form']['date_to'] < minmax[0]['inicio']) or (data['form']['date_from'] > minmax[0]['fin']):
-                    raise osv.except_osv(_('Error !'),_('La intersepcion entre el periodo y fecha es vacio'))
-
-        return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance.gene', 'datas': data}
-
-wizard_account_balance_gene()