diff --git a/l10n_ar_ux/__init__.py b/l10n_ar_ux/__init__.py
index d4d4cbcb4..1ef6a4522 100644
--- a/l10n_ar_ux/__init__.py
+++ b/l10n_ar_ux/__init__.py
@@ -5,7 +5,6 @@
 from . import controllers
 from . import models
 from odoo import api
-from . import reports
 from . import wizards
 from .hooks import post_init_hook
 
diff --git a/l10n_ar_ux/reports/__init__.py b/l10n_ar_ux/reports/__init__.py
deleted file mode 100644
index d0f0eb015..000000000
--- a/l10n_ar_ux/reports/__init__.py
+++ /dev/null
@@ -1,5 +0,0 @@
-##############################################################################
-# For copyright and license notices, see __manifest__.py file in module root
-# directory
-##############################################################################
-from . import invoice_report
diff --git a/l10n_ar_ux/reports/account_invoice_report_view.xml b/l10n_ar_ux/reports/account_invoice_report_view.xml
index 093aa685c..1e6deaa81 100644
--- a/l10n_ar_ux/reports/account_invoice_report_view.xml
+++ b/l10n_ar_ux/reports/account_invoice_report_view.xml
@@ -4,70 +4,12 @@
     <record id="view_account_invoice_line_report_tree" model="ir.ui.view">
         <field name="name">account.invoice.report.tree</field>
         <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account_ux.view_account_invoice_line_report_tree"/>
         <field name="arch" type="xml">
-            <tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'">
-                <field name="move_id"/>
-                <field name="journal_id" optional="hide"/>
-                <field name="partner_id"/>
-                <field name="l10n_ar_state_id"/>
-                <field name="invoice_date"/>
-                <field name="invoice_user_id" optional="hide"/>
-                <field name="company_id" optional="hide"/>
-                <field name="invoice_date_due" optional="hide"/>
-                <field name="product_id"/>
-                <field name="product_categ_id" optional="hide"/>
-                <field name="quantity" sum="Total"/>
-                <field name="price_unit"/>
-                <field name="price_average" optional="hide"/>
-                <field name="discount" groups="product.group_discount_per_so_line"/>
-                <field name="discount_amount" sum="Total" optional="hide" groups="product.group_discount_per_so_line"/>
-                <field name="price_subtotal_ic" sum="Total" optional="hide"/>
-                <field name="price_total" sum="Total" optional="hide"/>
-                <field name="price_subtotal" sum="Total"/>
-                <field name="total_cc" sum="Total"/>
-                <field name="state"/>
-                <field name="payment_state" optional="hide"/>
-                <field name="invoice_currency_id" optional="hide"/>
-                <field name="company_currency_id" column_invisible="True"/>
-            </tree>
+                <field name="partner_id" position="after">
+                    <field name="l10n_ar_state_id"/>
+                </field>
         </field>
     </record>
 
-    <record id="view_account_invoice_report_search" model="ir.ui.view">
-        <field name="name">account.invoice.report.search</field>
-        <field name="model">account.invoice.report</field>
-        <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
-        <field name="arch" type="xml">
-            <filter name="supplier" position="after">
-                <separator/>
-                <filter name="invoice_date" string="Invoice Date" date="invoice_date"/>
-                <filter name="invoice_date_due" string="Due Date" date="invoice_date_due"/>
-            </filter>
-            <filter name='user' position="after">
-                <filter string="Journal Entry" name="groupby_move_id" context="{'group_by':'move_id'}"/>
-                <filter string="Invoice Currency" name="groupby_invoice_currency_id" context="{'group_by':'invoice_currency_id'}"/>
-            </filter>
-        </field>
-    </record>
-
-    <record id="view_account_invoice_report_pivot" model="ir.ui.view">
-        <field name="name">account.invoice.report.pivot</field>
-        <field name="model">account.invoice.report</field>
-        <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
-        <field name="arch" type="xml">
-            <pivot position="attributes">
-                <attribute name="disable_linking"></attribute>
-            </pivot>
-        </field>
-    </record>
-
-    <record id="action_account_invoice_line_report_all" model="ir.actions.act_window">
-        <field name="name">Invoices Lines Analysis</field>
-        <field name="res_model">account.invoice.report</field>
-        <field name="view_mode">tree,graph,pivot</field>
-        <field name="context">{'search_default_current':1}</field>
-        <field name="search_view_id" ref="account.view_account_invoice_report_search"/>
-    </record>
-
-    <menuitem action="action_account_invoice_line_report_all" id="menu_action_account_invoice_line_report_all" name="Invoice Lines Analysis" parent="account.account_reports_management_menu" sequence="3"/>
 </odoo>
diff --git a/l10n_ar_ux/reports/invoice_report.py b/l10n_ar_ux/reports/invoice_report.py
deleted file mode 100644
index 445690a61..000000000
--- a/l10n_ar_ux/reports/invoice_report.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import models, fields
-
-
-class AccountInvoiceReport(models.Model):
-
-    _inherit = 'account.invoice.report'
-
-    # TODO mover todo esto a account_ux
-    # agregamos widgets monetary, referencia a company currency en string y help
-    price_subtotal = fields.Monetary(
-        currency_field='company_currency_id', string="Untaxed Total (CC)", help="Untaxed Total in company currency")
-    price_total = fields.Monetary(string='Total', currency_field='invoice_currency_id')
-    price_average = fields.Monetary(
-        currency_field='company_currency_id', string='Average Price (CC)', help="Average Price in company currency")
-    # creamos nuevos campos para tener descuentos, vinculos e importes en moneda de compañía
-    total_cc = fields.Monetary(
-        string='Total (CC)', readonly=True, help="Untaxed Total in company currency",
-        currency_field='company_currency_id')
-    invoice_currency_id = fields.Many2one('res.currency', string='Invoice Currency', readonly=True)
-    line_id = fields.Many2one('account.move.line', string='Journal Item', readonly=True)
-    price_subtotal_ic = fields.Monetary('Untaxed Total', readonly=True, currency_field='invoice_currency_id',)
-    price_unit = fields.Monetary('Unit Price', readonly=True, currency_field='invoice_currency_id',)
-    discount = fields.Float('Discount (%)', readonly=True)
-    discount_amount = fields.Monetary(
-        'Discount Amount', readonly=True, group_operator="sum", currency_field='invoice_currency_id',)
-
-    _depends = {'account.move.line': ['price_unit', 'discount']}
-
-    def _select(self):
-        return super()._select() + """,
-            line.price_unit,
-            line.id as line_id,
-            move.currency_id as invoice_currency_id,
-            line.discount,
-            line.price_unit * line.quantity * line.discount/100 *
-                (CASE WHEN move
-                .move_type IN ('in_refund','out_refund','in_receipt') THEN -1 ELSE 1 END) as discount_amount,
-            -line.balance * (line.price_total / NULLIF(line.price_subtotal, 0.0))    AS total_cc,
-            line.price_subtotal * (CASE WHEN move.move_type IN ('in_refund', 'out_invoice') THEN 1 ELSE -1 END) as price_subtotal_ic
-            """
-
-    def _group_by(self):
-        return super()._group_by() + ", move.invoice_currency_id"