diff --git a/back/methods/collection/getSales.js b/back/methods/collection/getSales.js
index 78945dc80..fd5e3d085 100644
--- a/back/methods/collection/getSales.js
+++ b/back/methods/collection/getSales.js
@@ -29,6 +29,7 @@ module.exports = Self => {
     });
 
     Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => {
+        const models = Self.app.models;
         const userId = ctx.req.accessToken.userId;
         const myOptions = {userId};
         const $t = ctx.req.__;
diff --git a/back/methods/url/getUrl.js b/back/methods/url/getUrl.js
index ef741e5a0..fa3f7fdad 100644
--- a/back/methods/url/getUrl.js
+++ b/back/methods/url/getUrl.js
@@ -19,12 +19,12 @@ module.exports = Self => {
         }
     });
     Self.getUrl = async(appName = 'salix') => {
-        const {url} = await Self.app.models.Url.findOne({
+        const url = await Self.app.models.Url.findOne({
             where: {
                 appName,
                 environment: process.env.NODE_ENV || 'development'
             }
         });
-        return url;
+        return url?.url;
     };
 };
diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql
index 3779a5812..8b6a01c61 100644
--- a/db/dump/.dump/data.sql
+++ b/db/dump/.dump/data.sql
@@ -3,7 +3,7 @@ USE `util`;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
 
-INSERT INTO `version` VALUES ('vn-database','10970','7ea917dc4db761955007c73bbd4667a0e44b8e9c','2024-04-05 07:49:24','10981');
+INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983');
 
 INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@@ -762,7 +762,7 @@ INSERT INTO `role` VALUES (1,'employee','Empleado básico',1,'2017-05-19 09:04:5
 INSERT INTO `role` VALUES (2,'customer','Privilegios básicos de un cliente',1,'2017-05-19 09:04:58','2023-06-02 22:33:28',NULL);
 INSERT INTO `role` VALUES (3,'agency','Consultar tablas de predicciones de bultos',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
 INSERT INTO `role` VALUES (5,'administrative','Tareas relacionadas con la contabilidad',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
-INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios sin cuenta',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
+INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios no autenticados',1,'2017-05-19 09:04:58','2024-04-06 12:05:08',1437);
 INSERT INTO `role` VALUES (9,'developer','Desarrollador raso',1,'2017-05-19 09:04:58','2024-03-27 14:14:58',1437);
 INSERT INTO `role` VALUES (11,'account','Privilegios relacionados con el login',0,'2017-05-19 09:04:58','2017-09-20 19:06:35',NULL);
 INSERT INTO `role` VALUES (13,'teamBoss','Jefe de equipo/departamento',1,'2017-05-19 09:04:58','2021-06-30 15:29:30',NULL);
@@ -1819,7 +1819,7 @@ INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','p
 INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative');
 INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developer');
+INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss');
 
 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql
index 8293cc74c..491459986 100644
--- a/db/dump/.dump/privileges.sql
+++ b/db/dump/.dump/privileges.sql
@@ -1378,6 +1378,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','machineDetai
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql
index 5cc320fd4..023a997d3 100644
--- a/db/dump/.dump/structure.sql
+++ b/db/dump/.dump/structure.sql
@@ -11740,6 +11740,417 @@ DELIMITER ;
 /*!50003 SET character_set_results = @saved_cs_results */ ;
 /*!50003 SET collation_connection  = @saved_col_connection */ ;
 
+--
+-- Current Database: `floranet`
+--
+
+CREATE DATABASE /*!32312 IF NOT EXISTS*/ `floranet` /*!40100 DEFAULT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci */;
+
+USE `floranet`;
+
+--
+-- Table structure for table `addressPostCode`
+--
+
+DROP TABLE IF EXISTS `addressPostCode`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `addressPostCode` (
+  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+  `addressFk` int(11) NOT NULL,
+  `postCode` varchar(30) NOT NULL,
+  `hoursInAdvance` int(10) unsigned NOT NULL DEFAULT 24,
+  `dayOfWeek` int(10) unsigned NOT NULL,
+  `deliveryCost` decimal(10,2) NOT NULL DEFAULT 0.00,
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `addressPostCode_unique` (`postCode`,`addressFk`,`dayOfWeek`),
+  KEY `addressPostCode_address_FK` (`addressFk`),
+  CONSTRAINT `addressPostCode_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `vn`.`address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Client''s address registered for floranet network';
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `builder`
+--
+
+DROP TABLE IF EXISTS `builder`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `builder` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `itemFk` int(11) NOT NULL,
+  `elementFk` int(11) NOT NULL,
+  `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+  PRIMARY KEY (`id`),
+  KEY `builder_FK` (`itemFk`),
+  KEY `builder_FK_1` (`elementFk`),
+  CONSTRAINT `builder_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `builder_FK_1` FOREIGN KEY (`elementFk`) REFERENCES `element` (`itemFk`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `catalogue`
+--
+
+DROP TABLE IF EXISTS `catalogue`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `catalogue` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(50) DEFAULT NULL,
+  `price` decimal(10,2) NOT NULL,
+  `itemFk` int(11) NOT NULL,
+  `dated` date DEFAULT NULL,
+  `postalCode` varchar(12) DEFAULT NULL,
+  `type` varchar(50) DEFAULT NULL,
+  `image` varchar(255) DEFAULT NULL,
+  `description` text DEFAULT NULL,
+  `created` timestamp NULL DEFAULT current_timestamp(),
+  `payed` datetime DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `itemFk` (`itemFk`),
+  CONSTRAINT `catalogue_ibfk_1` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `element`
+--
+
+DROP TABLE IF EXISTS `element`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `element` (
+  `itemFk` int(11) NOT NULL,
+  `typeFk` smallint(5) unsigned DEFAULT NULL,
+  `size` int(11) DEFAULT NULL,
+  `inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `originFk` tinyint(2) unsigned DEFAULT NULL,
+  `name` varchar(30) DEFAULT NULL,
+  `quantity` int(11) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`itemFk`),
+  KEY `element_FK` (`itemFk`),
+  KEY `element_FK_1` (`typeFk`),
+  KEY `element_FK_2` (`inkFk`),
+  KEY `element_FK_3` (`originFk`),
+  CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `order`
+--
+
+DROP TABLE IF EXISTS `order`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `order` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `catalogueFk` int(11) DEFAULT NULL,
+  `customerName` varchar(100) DEFAULT NULL,
+  `email` varchar(100) DEFAULT NULL,
+  `customerPhone` varchar(15) DEFAULT NULL,
+  `message` varchar(255) DEFAULT NULL,
+  `deliveryName` varchar(100) DEFAULT NULL,
+  `address` varchar(200) DEFAULT NULL,
+  `deliveryPhone` varchar(100) DEFAULT NULL,
+  `isPaid` tinyint(1) NOT NULL DEFAULT 0,
+  `payed` datetime DEFAULT NULL,
+  `created` timestamp NULL DEFAULT current_timestamp(),
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `catalogueFk` (`catalogueFk`),
+  CONSTRAINT `order_ibfk_1` FOREIGN KEY (`catalogueFk`) REFERENCES `catalogue` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping events for database 'floranet'
+--
+/*!50106 SET @save_time_zone= @@TIME_ZONE */ ;
+/*!50106 DROP EVENT IF EXISTS `clean` */;
+DELIMITER ;;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;;
+/*!50003 SET character_set_client  = utf8mb4 */ ;;
+/*!50003 SET character_set_results = utf8mb4 */ ;;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;;
+/*!50003 SET @saved_time_zone      = @@time_zone */ ;;
+/*!50003 SET time_zone             = 'SYSTEM' */ ;;
+/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `clean` ON SCHEDULE EVERY 1 DAY STARTS '2024-01-01 23:00:00' ON COMPLETION PRESERVE ENABLE DO BEGIN
+	DELETE 
+		FROM `order`
+		WHERE created < CURDATE()
+			AND isPaid = FALSE;
+
+	DELETE c.*
+		FROM catalogue c
+			LEFT JOIN `order` o ON o.catalogueFk = c.id 
+		WHERE c.created < CURDATE()
+			AND o.id IS NULL;
+END */ ;;
+/*!50003 SET time_zone             = @saved_time_zone */ ;;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;;
+/*!50003 SET character_set_results = @saved_cs_results */ ;;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;;
+DELIMITER ;
+/*!50106 SET TIME_ZONE= @save_time_zone */ ;
+
+--
+-- Dumping routines for database 'floranet'
+--
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `catalogue_get` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPostalCode VARCHAR(15))
+    READS SQL DATA
+BEGIN
+/**
+ * Returns list, price and all the stuff regarding the floranet items
+ * 
+ * @param vLanded Delivery date
+ * @param vPostalCode Delivery address postal code
+ */
+	DECLARE vLastCatalogueFk INT;
+
+	START TRANSACTION;
+
+	SELECT * FROM catalogue FOR UPDATE;
+
+	SELECT MAX(id) INTO vLastCatalogueFk
+		FROM catalogue;
+
+	INSERT INTO catalogue(
+					name,
+					price,
+					itemFk,
+					dated,
+					postalCode,
+					`type`,
+					image,
+					description
+				)
+		SELECT 	i.name,
+				i.`size`,
+				i.id,
+				vLanded,
+				vPostalCode,
+				it.name, 
+				CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image), 
+				i.description
+			FROM vn.item i
+				JOIN vn.itemType it ON it.id = i.typeFk
+			WHERE it.code IN ('FNR','FNP');
+
+	SELECT *
+		FROM catalogue
+		WHERE id > IFNULL(vLastCatalogueFk,0);
+
+	COMMIT;
+
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `contact_request` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `contact_request`(
+	vName VARCHAR(100),
+	vPhone VARCHAR(15),
+	vEmail VARCHAR(100),
+	vMessage TEXT)
+    READS SQL DATA
+BEGIN
+/**
+ * Set actions for contact request.
+ * 
+ * @param vPostalCode Delivery address postal code
+ */
+	
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `deliveryDate_get` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `deliveryDate_get`(vPostalCode VARCHAR(15))
+    READS SQL DATA
+BEGIN
+/**
+ * Returns available dates for this postalCode, in the next seven days
+ * 
+ * @param vPostalCode Delivery address postal code
+ */
+	DECLARE vCurrentDayOfWeek INT;
+
+	SET vCurrentDayOfWeek = DAYOFWEEK(NOW());
+
+	SELECT DISTINCT nextDay 
+		FROM (
+				SELECT CURDATE() + INTERVAL IF(
+					apc.dayOfWeek >= vCurrentDayOfWeek,
+					apc.dayOfWeek - vCurrentDayOfWeek,
+					7 - apc.dayOfWeek
+					) DAY nextDay,
+	NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
+	FROM addressPostCode apc
+		WHERE apc.postCode = vPostalCode
+	HAVING nextDay > minDeliveryTime) sub;
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `order_confirm` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `order_confirm`(vCatalogueFk INT)
+    READS SQL DATA
+BEGIN
+/** Update order.isPaid field
+ *  
+ *  @param vCatalogueFk floranet.catalogue.id
+ * 
+ *  @returns floranet.order.isPaid
+ */
+	UPDATE `order`
+		SET isPaid = TRUE,
+			payed = NOW()
+		WHERE catalogueFk = vCatalogueFk;
+
+	SELECT isPaid
+		FROM `order`
+		WHERE catalogueFk = vCatalogueFk;
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `order_put` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vOrder JSON)
+    READS SQL DATA
+BEGIN
+/**
+ *  Get and process an order
+ * 
+ * @param vOrder Data of the order
+ *
+ *	Customer data: <customerName>, <email>, <customerPhone>
+ *
+ *	Item data: <catalogueFk>, <message>	
+ *
+ *	Delivery data: <deliveryName>, <address>, <deliveryPhone>
+ *
+ */
+	INSERT IGNORE INTO `order`(
+							catalogueFk,
+							customerName,
+							email,
+							customerPhone,
+							message,
+							deliveryName,
+							address,
+							deliveryPhone
+	)
+		VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
+		);
+
+	SELECT LAST_INSERT_ID() orderFk;
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `sliders_get` */;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+DELIMITER ;;
+CREATE DEFINER=`root`@`localhost` PROCEDURE `sliders_get`()
+    READS SQL DATA
+BEGIN
+/**
+ * Returns list of url for sliders
+ */
+	SELECT 
+        CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
+        i.longName
+    FROM vn.item i
+        JOIN vn.itemType it ON it.id = i.typeFk
+    WHERE it.code IN ('FNR','FNP');
+    
+END ;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+
 --
 -- Current Database: `hedera`
 --
@@ -86045,6 +86456,12 @@ USE `edi`;
 /*!50001 SET character_set_results     = @saved_cs_results */;
 /*!50001 SET collation_connection      = @saved_col_connection */;
 
+--
+-- Current Database: `floranet`
+--
+
+USE `floranet`;
+
 --
 -- Current Database: `hedera`
 --
@@ -91244,4 +91661,4 @@ USE `vn2008`;
 /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-04-05  7:59:52
+-- Dump completed on 2024-04-08  7:13:58
diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql
index fd73baf16..cdf611d5b 100644
--- a/db/dump/.dump/triggers.sql
+++ b/db/dump/.dump/triggers.sql
@@ -820,6 +820,12 @@ DELIMITER ;
 /*!50003 SET character_set_results = @saved_cs_results */ ;
 /*!50003 SET collation_connection  = @saved_col_connection */ ;
 
+--
+-- Current Database: `floranet`
+--
+
+USE `floranet`;
+
 --
 -- Current Database: `hedera`
 --
@@ -10991,4 +10997,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-04-05  8:00:14
+-- Dump completed on 2024-04-08  7:14:22
diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql
index 4ed91e1c0..6fb70cb58 100644
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
 
 INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
     VALUES
-        (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
+        (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
         (1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
         (1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
         (1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@@ -2913,7 +2913,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
     VALUES
         ('lilium', 'development', 'http://localhost:9000/#/'),
         ('hedera', 'development', 'http://localhost:9090/'),
-        ('salix', 'development', 'http://localhost:5000/#!/');
+        ('salix', 'development', 'http://localhost:5000/#!/'),
+        ('docuware', 'development', 'http://docuware');
 
 INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
     VALUES
diff --git a/db/routines/floranet/procedures/catalogue_get.sql b/db/routines/floranet/procedures/catalogue_get.sql
index b6ec61522..e45fa7ddf 100644
--- a/db/routines/floranet/procedures/catalogue_get.sql
+++ b/db/routines/floranet/procedures/catalogue_get.sql
@@ -4,7 +4,7 @@ DELIMITER $$
 $$
 CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
 READS SQL DATA
-BEGIN
+proc:BEGIN
 /**
  * Returns list, price and all the stuff regarding the floranet items
  * 
@@ -12,10 +12,22 @@ BEGIN
  * @param vPostalCode Delivery address postal code
  */
 	DECLARE vLastCatalogueFk INT;
+	DECLARE vLockName VARCHAR(20);
+	DECLARE vLockTime INT;
 
-	START TRANSACTION;
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+	BEGIN
+		DO RELEASE_LOCK(vLockName);
 
-	SELECT * FROM catalogue FOR UPDATE;
+		RESIGNAL;
+	END;
+	
+	SET vLockName = 'catalogue_get';
+	SET vLockTime = 15;
+
+	IF NOT GET_LOCK(vLockName, vLockTime) THEN
+		LEAVE proc;
+	END IF;
 
 	SELECT MAX(id) INTO vLastCatalogueFk
 		FROM catalogue;
@@ -46,7 +58,7 @@ BEGIN
 		FROM catalogue
 		WHERE id > IFNULL(vLastCatalogueFk,0);
 
-	COMMIT;
+	DO RELEASE_LOCK(vLockName);
 
 END$$
 DELIMITER ;
diff --git a/db/routines/floranet/procedures/sliders_get.sql b/db/routines/floranet/procedures/sliders_get.sql
index 2f77b8534..bd791dec7 100644
--- a/db/routines/floranet/procedures/sliders_get.sql
+++ b/db/routines/floranet/procedures/sliders_get.sql
@@ -13,7 +13,8 @@ BEGIN
         i.longName
     FROM vn.item i
         JOIN vn.itemType it ON it.id = i.typeFk
-    WHERE it.code IN ('FNR','FNP');
+    WHERE it.code IN ('FNR','FNP')
+   	LIMIT 3;
     
 END$$
 DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/invoiceOut_new.sql b/db/routines/vn/procedures/invoiceOut_new.sql
index 8c35ce75f..1b486df86 100644
--- a/db/routines/vn/procedures/invoiceOut_new.sql
+++ b/db/routines/vn/procedures/invoiceOut_new.sql
@@ -68,16 +68,21 @@ BEGIN
 	DELETE ti.*
 		FROM tmp.ticketToInvoice ti
 			JOIN ticket t ON t.id = ti.id
+			LEFT JOIN address a ON a.id = t.addressFk
 			JOIN sale s ON s.ticketFk = t.id
 			JOIN item i ON i.id = s.itemFk
 			JOIN supplier su ON su.id = t.companyFk
 			JOIN client c ON c.id = t.clientFk
-			LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
+			LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
+				AND itc.countryFk = su.countryFk
 		WHERE (YEAR(t.shipped) < 2001 AND  t.isDeleted)
 			OR c.isTaxDataChecked = FALSE
 			OR t.isDeleted
 			OR c.hasToInvoice = FALSE
-			OR itc.id IS NULL;
+			OR itc.id IS NULL
+			OR a.id IS NULL 
+			OR (vTaxArea = 'WORLD' 
+				AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));
 
 	SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
 		INTO vIsAnySaleToInvoice
diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql
index 2a4676b50..d4c31f09e 100644
--- a/db/routines/vn/procedures/itemShelving_add.sql
+++ b/db/routines/vn/procedures/itemShelving_add.sql
@@ -21,7 +21,6 @@ BEGIN
 	SELECT barcodeToItem(vBarcode) INTO vItemFk;
 	
 	SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
-
 	SET vQuantity = vQuantity * vPacking;
 
 	IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
diff --git a/db/routines/vn/procedures/zone_getAddresses.sql b/db/routines/vn/procedures/zone_getAddresses.sql
index 1412c7ab3..ce7b0204e 100644
--- a/db/routines/vn/procedures/zone_getAddresses.sql
+++ b/db/routines/vn/procedures/zone_getAddresses.sql
@@ -28,7 +28,7 @@ BEGIN
 	SELECT c.id clientFk,
 				c.name,
 				c.phone,
-				c.mobile,
+				bt.description,
 				c.salesPersonFk,
 				u.name username,
 				aai.invoiced,
@@ -44,10 +44,11 @@ BEGIN
 				LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
 				LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
 				JOIN vn.clientType ct ON ct.code = c.typeFk
+				JOIN vn.businessType bt ON bt.code = c.businessTypeFk 
 			WHERE a.isActive
 				AND c.isActive
 				AND ct.code = 'normal'
-				AND c.businessTypeFk <> 'worker'
+				AND bt.code <> 'worker'
 			GROUP BY c.id;
 
 	DROP TEMPORARY TABLE tmp.zoneNodes;
diff --git a/db/versions/10949-limeLaurel/00-firstScript.sql b/db/versions/10949-limeLaurel/00-firstScript.sql
new file mode 100644
index 000000000..cc0bcc96b
--- /dev/null
+++ b/db/versions/10949-limeLaurel/00-firstScript.sql
@@ -0,0 +1,15 @@
+	INSERT INTO util.notification ( name, description)
+		SELECT  'invoice-ticket-closure',
+				'Tickets not invoiced during the nightly closure ticket process';
+			
+	SET @notificationFk =LAST_INSERT_ID();
+
+	INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
+		SELECT  @notificationFk,id 
+			FROM account.role 
+			WHERE name ='administrative';
+
+	INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
+		SELECT @notificationFk, id 
+			FROM account.`user`
+			WHERE `name` = 'admon';
diff --git a/db/versions/10976-greenCamellia/00-firstScript.sql b/db/versions/10976-greenCamellia/00-firstScript.sql
new file mode 100644
index 000000000..0fd944021
--- /dev/null
+++ b/db/versions/10976-greenCamellia/00-firstScript.sql
@@ -0,0 +1,20 @@
+CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
+	SELECT id
+		FROM vn.claim
+		WHERE hasToPickUp;
+
+ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
+
+UPDATE vn.claim c
+		JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
+	SET c.pickup = 'delivery';
+
+-- Solved bug empty value
+UPDATE vn.claim
+	SET pickup = NULL
+	WHERE pickup = '';
+
+DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
+
+INSERT INTO salix.ACL (model,property,accessType,principalId)
+	VALUES ('Application','getEnumValues','*','employee');
\ No newline at end of file
diff --git a/e2e/helpers/selectors.js b/e2e/helpers/selectors.js
index dba430e66..daaa17c71 100644
--- a/e2e/helpers/selectors.js
+++ b/e2e/helpers/selectors.js
@@ -762,7 +762,6 @@ export default {
     claimBasicData: {
         claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
         packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
-        hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
         saveButton: `button[type=submit]`
     },
     claimDetail: {
diff --git a/e2e/paths/06-claim/01_basic_data.spec.js b/e2e/paths/06-claim/01_basic_data.spec.js
index 2df95bd4a..8133ee9f2 100644
--- a/e2e/paths/06-claim/01_basic_data.spec.js
+++ b/e2e/paths/06-claim/01_basic_data.spec.js
@@ -36,7 +36,6 @@ describe('Claim edit basic data path', () => {
 
     it('should check the "Pick up" checkbox', async() => {
         await page.reloadSection('claim.card.basicData');
-        await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox);
         await page.waitToClick(selectors.claimBasicData.saveButton);
         const message = await page.waitForSnackbar();
 
@@ -51,12 +50,6 @@ describe('Claim edit basic data path', () => {
         expect(result).toEqual('Resuelto');
     });
 
-    it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => {
-        const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox);
-
-        expect(hasToPickUpCheckbox).toBe('checked');
-    });
-
     it('should confirm the claim packages was edited', async() => {
         const result = await page
             .waitToGetProperty(selectors.claimBasicData.packages, 'value');
diff --git a/loopback/common/methods/application/getEnumValues.js b/loopback/common/methods/application/getEnumValues.js
new file mode 100644
index 000000000..5e36e60be
--- /dev/null
+++ b/loopback/common/methods/application/getEnumValues.js
@@ -0,0 +1,56 @@
+const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethod('getEnumValues', {
+        description: 'Return enum values of column',
+        accessType: 'EXECUTE',
+        accepts: [
+            {
+                arg: 'schema',
+                type: 'string',
+                description: 'The schema of db',
+                required: true,
+            },
+            {
+                arg: 'table',
+                type: 'string',
+                description: 'The table of schema',
+                required: true,
+            },
+            {
+                arg: 'column',
+                type: 'string',
+                description: 'The column of table',
+                required: true,
+            },
+        ],
+        returns: {
+            type: 'any',
+            root: true
+        },
+        http: {
+            path: `/get-enum-values`,
+            verb: 'GET'
+        }
+    });
+
+    Self.getEnumValues = async(schema, table, column) => {
+        const stmt = new ParameterizedSQL(`
+            SELECT COLUMN_TYPE
+                FROM information_schema.COLUMNS
+                    WHERE TABLE_SCHEMA = ?
+                        AND TABLE_NAME = ?
+                        AND COLUMN_NAME = ?
+                        AND DATA_TYPE = 'enum';`,
+        [schema, table, column]);
+
+        const conn = Self.dataSource.connector;
+        const [result] = await conn.executeStmt(stmt);
+
+        if (!result) throw new UserError(`No results found`);
+
+        const regex = /'([^']*)'/g;
+        return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1));
+    };
+};
diff --git a/loopback/common/methods/application/spec/getEnumValues.spec.js b/loopback/common/methods/application/spec/getEnumValues.spec.js
new file mode 100644
index 000000000..edb2e76f7
--- /dev/null
+++ b/loopback/common/methods/application/spec/getEnumValues.spec.js
@@ -0,0 +1,35 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('Application getEnumValues()', () => {
+    let tx;
+
+    beforeEach(async() => {
+        tx = await models.Application.beginTransaction({});
+        const options = {transaction: tx};
+
+        await models.Application.rawSql(`
+            CREATE TABLE tableWithEnum (
+                direction enum('in', 'out', 'middle'),
+                PRIMARY KEY (direction)
+            ) ENGINE=InnoDB;
+        `, null, options);
+    });
+
+    it('should return three if is ok', async() => {
+        try {
+            const options = {transaction: tx};
+            const response = await models.Application.getEnumValues(
+                'vn',
+                'tableWithEnum',
+                'direction',
+                options
+            );
+
+            expect(response.length).toEqual(3);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});
diff --git a/loopback/common/models/application.js b/loopback/common/models/application.js
index ac8ae78f0..6bdc2c13a 100644
--- a/loopback/common/models/application.js
+++ b/loopback/common/models/application.js
@@ -5,4 +5,5 @@ module.exports = function(Self) {
     require('../methods/application/execute')(Self);
     require('../methods/application/executeProc')(Self);
     require('../methods/application/executeFunc')(Self);
+    require('../methods/application/getEnumValues')(Self);
 };
diff --git a/loopback/locale/en.json b/loopback/locale/en.json
index 31b954a32..a0e60550f 100644
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@@ -68,7 +68,7 @@
     "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
     "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
     "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
-    "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
+    "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
     "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
     "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
     "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
@@ -89,6 +89,8 @@
     "landed": "Landed",
     "addressFk": "Address",
     "companyFk": "Company",
+    "agency": "Agency",
+    "delivery": "Delivery",
     "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
     "The social name cannot be empty": "The social name cannot be empty",
     "The nif cannot be empty": "The nif cannot be empty",
diff --git a/loopback/locale/es.json b/loopback/locale/es.json
index 5b13ef7a0..8b02f3048 100644
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@@ -1,353 +1,356 @@
 {
-    "Phone format is invalid": "El formato del teléfono no es correcto",
-    "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
-    "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
-    "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
-    "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
-    "Can't be blank": "No puede estar en blanco",
-    "Invalid TIN": "NIF/CIF inválido",
-    "TIN must be unique": "El NIF/CIF debe ser único",
-    "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
-    "Is invalid": "Es inválido",
-    "Quantity cannot be zero": "La cantidad no puede ser cero",
-    "Enter an integer different to zero": "Introduce un entero distinto de cero",
-    "Package cannot be blank": "El embalaje no puede estar en blanco",
-    "The company name must be unique": "La razón social debe ser única",
-    "Invalid email": "Correo electrónico inválido",
-    "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
-    "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
-    "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
-    "State cannot be blank": "El estado no puede estar en blanco",
-    "Worker cannot be blank": "El trabajador no puede estar en blanco",
-    "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
-    "can't be blank": "El campo no puede estar vacío",
-    "Observation type must be unique": "El tipo de observación no puede repetirse",
-    "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
-    "The grade must be similar to the last one": "El grade debe ser similar al último",
-    "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
-    "Name cannot be blank": "El nombre no puede estar en blanco",
-    "Phone cannot be blank": "El teléfono no puede estar en blanco",
-    "Period cannot be blank": "El periodo no puede estar en blanco",
-    "Choose a company": "Selecciona una empresa",
-    "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
-    "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
-    "Cannot be blank": "El campo no puede estar en blanco",
-    "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
-    "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
-    "Description cannot be blank": "Se debe rellenar el campo de texto",
-    "The price of the item changed": "El precio del artículo cambió",
-    "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
-    "The value should be a number": "El valor debe ser un numero",
-    "This order is not editable": "Esta orden no se puede modificar",
-    "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
-    "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
-    "is not a valid date": "No es una fecha valida",
-    "Barcode must be unique": "El código de barras debe ser único",
-    "The warehouse can't be repeated": "El almacén no puede repetirse",
-    "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
-    "The observation type can't be repeated": "El tipo de observación no puede repetirse",
-    "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
-    "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
-    "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
-    "Agency cannot be blank": "La agencia no puede quedar en blanco",
-    "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
-    "This address doesn't exist": "Este consignatario no existe",
-    "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
-    "You don't have enough privileges": "No tienes suficientes permisos",
-    "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
-    "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
-    "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
-    "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
-    "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
-    "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
-    "ORDER_EMPTY": "Cesta vacía",
-    "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
-    "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
-    "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
-    "Street cannot be empty": "Dirección no puede estar en blanco",
-    "City cannot be empty": "Ciudad no puede estar en blanco",
-    "Code cannot be blank": "Código no puede estar en blanco",
-    "You cannot remove this department": "No puedes eliminar este departamento",
-    "The extension must be unique": "La extensión debe ser unica",
-    "The secret can't be blank": "La contraseña no puede estar en blanco",
-    "We weren't able to send this SMS": "No hemos podido enviar el SMS",
-    "This client can't be invoiced": "Este cliente no puede ser facturado",
-    "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
-    "This ticket can't be invoiced": "Este ticket no puede ser facturado",
-    "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
-    "This ticket can not be modified": "Este ticket no puede ser modificado",
-    "The introduced hour already exists": "Esta hora ya ha sido introducida",
-    "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
-    "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
-    "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
-    "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
-    "The current ticket can't be modified": "El ticket actual no puede ser modificado",
-    "The current claim can't be modified": "La reclamación actual no puede ser modificada",
-    "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
-    "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
-    "Please select at least one sale": "Por favor selecciona al menos una linea",
-    "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
-    "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-    "This item doesn't exists": "El artículo no existe",
-    "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-    "Extension format is invalid": "El formato de la extensión es inválido",
-    "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
-    "This item is not available": "Este artículo no está disponible",
-    "This postcode already exists": "Este código postal ya existe",
-    "Concept cannot be blank": "El concepto no puede quedar en blanco",
-    "File doesn't exists": "El archivo no existe",
-    "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
-    "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
-    "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
-    "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
-    "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
-    "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
-    "Invalid quantity": "Cantidad invalida",
-    "This postal code is not valid": "Este código postal no es válido",
-    "is invalid": "es inválido",
-    "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
-    "The department name can't be repeated": "El nombre del departamento no puede repetirse",
-    "This phone already exists": "Este teléfono ya existe",
-    "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
-    "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
-    "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
-    "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
-    "You should specify a date": "Debes especificar una fecha",
-    "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
-    "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
-    "You should mark at least one week day": "Debes marcar al menos un día de la semana",
-    "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
-    "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
-    "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
-    "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
-    "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
-    "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
-    "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
-    "State": "Estado",
-    "regular": "normal",
-    "reserved": "reservado",
-    "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
-    "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
-    "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
-    "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-    "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
-    "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
-    "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
-    "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
-    "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
-    "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
-    "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
-    "This ticket is deleted": "Este ticket está eliminado",
-    "Unable to clone this travel": "No ha sido posible clonar este travel",
-    "This thermograph id already exists": "La id del termógrafo ya existe",
-    "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
-    "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
-    "Invalid password": "Invalid password",
-    "Password does not meet requirements": "La contraseña no cumple los requisitos",
-    "Role already assigned": "Rol ya asignado",
-    "Invalid role name": "Nombre de rol no válido",
-    "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
-    "Email already exists": "El correo ya existe",
-    "User already exists": "El/La usuario/a ya existe",
-    "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
-    "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
-    "Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
-    "Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
-    "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
-    "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
-    "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
-    "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "agencyModeFk": "Agencia",
-    "clientFk": "Cliente",
-    "zoneFk": "Zona",
-    "warehouseFk": "Almacén",
-    "shipped": "F. envío",
-    "landed": "F. entrega",
-    "addressFk": "Consignatario",
-    "companyFk": "Empresa",
-    "The social name cannot be empty": "La razón social no puede quedar en blanco",
-    "The nif cannot be empty": "El NIF no puede quedar en blanco",
-    "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
-    "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
-    "Amount cannot be zero": "El importe no puede ser cero",
-    "Company has to be official": "Empresa inválida",
-    "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
-    "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
-    "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
-    "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
-    "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
-    "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
-    "This BIC already exist.": "Este BIC ya existe.",
-    "That item doesn't exists": "Ese artículo no existe",
-    "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
-    "Invalid account": "Cuenta inválida",
-    "Compensation account is empty": "La cuenta para compensar está vacia",
-    "This genus already exist": "Este genus ya existe",
-    "This specie already exist": "Esta especie ya existe",
-    "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-    "None": "Ninguno",
-    "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
-    "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
-    "This document already exists on this ticket": "Este documento ya existe en el ticket",
-    "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
-    "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
-    "nickname": "nickname",
-    "INACTIVE_PROVIDER": "Proveedor inactivo",
-    "This client is not invoiceable": "Este cliente no es facturable",
-    "serial non editable": "Esta serie no permite asignar la referencia",
-    "Max shipped required": "La fecha límite es requerida",
-    "Can't invoice to future": "No se puede facturar a futuro",
-    "Can't invoice to past": "No se puede facturar a pasado",
-    "This ticket is already invoiced": "Este ticket ya está facturado",
-    "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
-    "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
-    "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
-    "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
-    "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
-    "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
-    "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
-    "Amounts do not match": "Las cantidades no coinciden",
-    "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
-    "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
-    "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
-    "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
-    "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
-    "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
-    "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
-    "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
-    "You don't have privileges to create refund": "No tienes permisos para crear un abono",
-    "The item is required": "El artículo es requerido",
-    "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
-    "date in the future": "Fecha en el futuro",
-    "reference duplicated": "Referencia duplicada",
-    "This ticket is already a refund": "Este ticket ya es un abono",
-    "isWithoutNegatives": "Sin negativos",
-    "routeFk": "routeFk",
-    "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
-    "No hay un contrato en vigor": "No hay un contrato en vigor",
-    "No se permite fichar a futuro": "No se permite fichar a futuro",
-    "No está permitido trabajar": "No está permitido trabajar",
-    "Fichadas impares": "Fichadas impares",
-    "Descanso diario 12h.": "Descanso diario 12h.",
-    "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
-    "Dirección incorrecta": "Dirección incorrecta",
-    "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
-    "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
-    "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
-    "This route does not exists": "Esta ruta no existe",
-    "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
-    "You don't have grant privilege": "No tienes privilegios para dar privilegios",
-    "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
-    "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
-    "Already has this status": "Ya tiene este estado",
-    "There aren't records for this week": "No existen registros para esta semana",
-    "Empty data source": "Origen de datos vacio",
-    "App locked": "Aplicación bloqueada por el usuario {{userId}}",
-    "Email verify": "Correo de verificación",
-    "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
-    "Receipt's bank was not found": "No se encontró el banco del recibo",
-    "This receipt was not compensated": "Este recibo no ha sido compensado",
-    "Client's email was not found": "No se encontró el email del cliente",
-    "Negative basis": "Base negativa",
-    "This worker code already exists": "Este codigo de trabajador ya existe",
-    "This personal mail already exists": "Este correo personal ya existe",
-    "This worker already exists": "Este trabajador ya existe",
-    "App name does not exist": "El nombre de aplicación no es válido",
-    "Try again": "Vuelve a intentarlo",
-    "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
-    "Failed to upload delivery note": "Error al subir albarán {{id}}",
-    "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
-    "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
-    "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
-    "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
-    "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
-    "There is no assigned email for this client": "No hay correo asignado para este cliente",
-    "Exists an invoice with a future date": "Existe una factura con fecha posterior",
-    "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
-    "Warehouse inventory not set": "El almacén inventario no está establecido",
-    "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
-    "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
-    "Not exist this branch": "La rama no existe",
-    "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
-    "Collection does not exist": "La colección no existe",
-    "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
-    "Insert a date range": "Inserte un rango de fechas",
-    "Added observation": "{{user}} añadió esta observacion: {{text}}",
-    "Comment added to client": "Observación añadida al cliente {{clientFk}}",
-    "Invalid auth code": "Código de verificación incorrecto",
-    "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
-    "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
-    "company": "Compañía",
-    "country": "País",
-    "clientId": "Id cliente",
-    "clientSocialName": "Cliente",
-    "amount": "Importe",
-    "taxableBase": "Base",
-    "ticketFk": "Id ticket",
-    "isActive": "Activo",
-    "hasToInvoice": "Facturar",
-    "isTaxDataChecked": "Datos comprobados",
-    "comercialId": "Id comercial",
-    "comercialName": "Comercial",
-    "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
-    "Invalid NIF for VIES": "Invalid NIF for VIES",
-    "Ticket does not exist": "Este ticket no existe",
-    "Ticket is already signed": "Este ticket ya ha sido firmado",
-    "Authentication failed": "Autenticación fallida",
-    "You can't use the same password": "No puedes usar la misma contraseña",
-    "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
-    "Fecha fuera de rango": "Fecha fuera de rango",
-    "Error while generating PDF": "Error al generar PDF",
-    "Error when sending mail to client": "Error al enviar el correo al cliente",
-    "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
-    "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
-    "Valid priorities": "Prioridades válidas: %d",
-    "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
-    "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
-    "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
-    "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
-    "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
-    "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
-    "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
-    "You don't have enough privileges.": "No tienes suficientes permisos.",
-    "This ticket is locked": "Este ticket está bloqueado.",
-    "This ticket is not editable.": "Este ticket no es editable.",
-    "The ticket doesn't exist.": "No existe el ticket.",
-    "Social name should be uppercase": "La razón social debe ir en mayúscula",
-    "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
-    "Ticket without Route": "Ticket sin ruta",
-    "Select a different client": "Seleccione un cliente distinto",
-    "Fill all the fields": "Rellene todos los campos",
-    "The response is not a PDF": "La respuesta no es un PDF",
-    "Booking completed": "Reserva completada",
-    "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
-    "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
-    "User disabled": "Usuario desactivado",
-    "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
-    "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
-    "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
-    "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
-    "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
-    "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
-    "Field are invalid": "El campo '{{tag}}' no es válido",
-    "Incorrect pin": "Pin incorrecto.",
-    "You already have the mailAlias": "Ya tienes este alias de correo",
-    "The alias cant be modified": "Este alias de correo no puede ser modificado",
-    "No tickets to invoice": "No hay tickets para facturar",
-    "this warehouse has not dms": "El Almacén no acepta documentos",
-    "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
-    "Name should be uppercase": "El nombre debe ir en mayúscula",
-    "Bank entity must be specified": "La entidad bancaria es obligatoria",
-    "An email is necessary": "Es necesario un email",
-    "You cannot update these fields": "No puedes actualizar estos campos",
-    "CountryFK cannot be empty": "El país no puede estar vacío",
-    "Cmr file does not exist": "El archivo del cmr no existe",
-    "You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
-    "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
-    "The line could not be marked": "La linea no puede ser marcada",
-    "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
-    "They're not your subordinate": "No es tu subordinado/a."
+	"Phone format is invalid": "El formato del teléfono no es correcto",
+	"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
+	"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
+	"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
+	"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
+	"Can't be blank": "No puede estar en blanco",
+	"Invalid TIN": "NIF/CIF inválido",
+	"TIN must be unique": "El NIF/CIF debe ser único",
+	"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
+	"Is invalid": "Es inválido",
+	"Quantity cannot be zero": "La cantidad no puede ser cero",
+	"Enter an integer different to zero": "Introduce un entero distinto de cero",
+	"Package cannot be blank": "El embalaje no puede estar en blanco",
+	"The company name must be unique": "La razón social debe ser única",
+	"Invalid email": "Correo electrónico inválido",
+	"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
+	"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
+	"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
+	"State cannot be blank": "El estado no puede estar en blanco",
+	"Worker cannot be blank": "El trabajador no puede estar en blanco",
+	"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
+	"can't be blank": "El campo no puede estar vacío",
+	"Observation type must be unique": "El tipo de observación no puede repetirse",
+	"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+	"The grade must be similar to the last one": "El grade debe ser similar al último",
+	"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
+	"Name cannot be blank": "El nombre no puede estar en blanco",
+	"Phone cannot be blank": "El teléfono no puede estar en blanco",
+	"Period cannot be blank": "El periodo no puede estar en blanco",
+	"Choose a company": "Selecciona una empresa",
+	"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
+	"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
+	"Cannot be blank": "El campo no puede estar en blanco",
+	"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
+	"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
+	"Description cannot be blank": "Se debe rellenar el campo de texto",
+	"The price of the item changed": "El precio del artículo cambió",
+	"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
+	"The value should be a number": "El valor debe ser un numero",
+	"This order is not editable": "Esta orden no se puede modificar",
+	"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
+	"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
+	"is not a valid date": "No es una fecha valida",
+	"Barcode must be unique": "El código de barras debe ser único",
+	"The warehouse can't be repeated": "El almacén no puede repetirse",
+	"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
+	"The observation type can't be repeated": "El tipo de observación no puede repetirse",
+	"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
+	"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
+	"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
+	"Agency cannot be blank": "La agencia no puede quedar en blanco",
+	"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
+	"This address doesn't exist": "Este consignatario no existe",
+	"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
+	"You don't have enough privileges": "No tienes suficientes permisos",
+	"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
+	"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
+	"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
+	"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
+	"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
+	"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
+	"ORDER_EMPTY": "Cesta vacía",
+	"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
+	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
+	"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
+	"Street cannot be empty": "Dirección no puede estar en blanco",
+	"City cannot be empty": "Ciudad no puede estar en blanco",
+	"Code cannot be blank": "Código no puede estar en blanco",
+	"You cannot remove this department": "No puedes eliminar este departamento",
+	"The extension must be unique": "La extensión debe ser unica",
+	"The secret can't be blank": "La contraseña no puede estar en blanco",
+	"We weren't able to send this SMS": "No hemos podido enviar el SMS",
+	"This client can't be invoiced": "Este cliente no puede ser facturado",
+	"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
+	"This ticket can't be invoiced": "Este ticket no puede ser facturado",
+	"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
+	"This ticket can not be modified": "Este ticket no puede ser modificado",
+	"The introduced hour already exists": "Esta hora ya ha sido introducida",
+	"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
+	"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
+	"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
+	"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
+	"The current ticket can't be modified": "El ticket actual no puede ser modificado",
+	"The current claim can't be modified": "La reclamación actual no puede ser modificada",
+	"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
+	"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
+	"Please select at least one sale": "Por favor selecciona al menos una linea",
+	"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
+	"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+	"This item doesn't exists": "El artículo no existe",
+	"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+	"Extension format is invalid": "El formato de la extensión es inválido",
+	"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
+	"This item is not available": "Este artículo no está disponible",
+	"This postcode already exists": "Este código postal ya existe",
+	"Concept cannot be blank": "El concepto no puede quedar en blanco",
+	"File doesn't exists": "El archivo no existe",
+	"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
+	"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
+	"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
+	"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
+	"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
+	"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
+	"Invalid quantity": "Cantidad invalida",
+	"This postal code is not valid": "Este código postal no es válido",
+	"is invalid": "es inválido",
+	"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
+	"The department name can't be repeated": "El nombre del departamento no puede repetirse",
+	"This phone already exists": "Este teléfono ya existe",
+	"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
+	"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
+	"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
+	"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
+	"You should specify a date": "Debes especificar una fecha",
+	"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
+	"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
+	"You should mark at least one week day": "Debes marcar al menos un día de la semana",
+	"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
+	"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
+	"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
+	"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+	"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+	"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"State": "Estado",
+	"regular": "normal",
+	"reserved": "reservado",
+	"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
+	"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+	"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+	"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+	"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
+	"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
+	"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+	"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+	"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+	"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+	"This ticket is deleted": "Este ticket está eliminado",
+	"Unable to clone this travel": "No ha sido posible clonar este travel",
+	"This thermograph id already exists": "La id del termógrafo ya existe",
+	"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+	"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+	"Invalid password": "Invalid password",
+	"Password does not meet requirements": "La contraseña no cumple los requisitos",
+	"Role already assigned": "Rol ya asignado",
+	"Invalid role name": "Nombre de rol no válido",
+	"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+	"Email already exists": "El correo ya existe",
+	"User already exists": "El/La usuario/a ya existe",
+	"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+	"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+	"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
+	"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
+	"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+	"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+	"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"agencyModeFk": "Agencia",
+	"clientFk": "Cliente",
+	"zoneFk": "Zona",
+	"warehouseFk": "Almacén",
+	"shipped": "F. envío",
+	"landed": "F. entrega",
+	"addressFk": "Consignatario",
+	"companyFk": "Empresa",
+	"agency": "Agencia",
+	"delivery": "Reparto",
+	"The social name cannot be empty": "La razón social no puede quedar en blanco",
+	"The nif cannot be empty": "El NIF no puede quedar en blanco",
+	"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+	"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+	"Amount cannot be zero": "El importe no puede ser cero",
+	"Company has to be official": "Empresa inválida",
+	"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+	"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+	"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+	"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+	"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+	"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+	"This BIC already exist.": "Este BIC ya existe.",
+	"That item doesn't exists": "Ese artículo no existe",
+	"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+	"Invalid account": "Cuenta inválida",
+	"Compensation account is empty": "La cuenta para compensar está vacia",
+	"This genus already exist": "Este genus ya existe",
+	"This specie already exist": "Esta especie ya existe",
+	"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"None": "Ninguno",
+	"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+	"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+	"This document already exists on this ticket": "Este documento ya existe en el ticket",
+	"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+	"nickname": "nickname",
+	"INACTIVE_PROVIDER": "Proveedor inactivo",
+	"This client is not invoiceable": "Este cliente no es facturable",
+	"serial non editable": "Esta serie no permite asignar la referencia",
+	"Max shipped required": "La fecha límite es requerida",
+	"Can't invoice to future": "No se puede facturar a futuro",
+	"Can't invoice to past": "No se puede facturar a pasado",
+	"This ticket is already invoiced": "Este ticket ya está facturado",
+	"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+	"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+	"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+	"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+	"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+	"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+	"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+	"Amounts do not match": "Las cantidades no coinciden",
+	"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+	"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+	"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+	"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+	"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+	"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+	"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+	"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+	"You don't have privileges to create refund": "No tienes permisos para crear un abono",
+	"The item is required": "El artículo es requerido",
+	"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+	"date in the future": "Fecha en el futuro",
+	"reference duplicated": "Referencia duplicada",
+	"This ticket is already a refund": "Este ticket ya es un abono",
+	"isWithoutNegatives": "Sin negativos",
+	"routeFk": "routeFk",
+	"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+	"No hay un contrato en vigor": "No hay un contrato en vigor",
+	"No se permite fichar a futuro": "No se permite fichar a futuro",
+	"No está permitido trabajar": "No está permitido trabajar",
+	"Fichadas impares": "Fichadas impares",
+	"Descanso diario 12h.": "Descanso diario 12h.",
+	"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+	"Dirección incorrecta": "Dirección incorrecta",
+	"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+	"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+	"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+	"This route does not exists": "Esta ruta no existe",
+	"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+	"You don't have grant privilege": "No tienes privilegios para dar privilegios",
+	"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Already has this status": "Ya tiene este estado",
+	"There aren't records for this week": "No existen registros para esta semana",
+	"Empty data source": "Origen de datos vacio",
+	"App locked": "Aplicación bloqueada por el usuario {{userId}}",
+	"Email verify": "Correo de verificación",
+	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+	"Receipt's bank was not found": "No se encontró el banco del recibo",
+	"This receipt was not compensated": "Este recibo no ha sido compensado",
+	"Client's email was not found": "No se encontró el email del cliente",
+	"Negative basis": "Base negativa",
+	"This worker code already exists": "Este codigo de trabajador ya existe",
+	"This personal mail already exists": "Este correo personal ya existe",
+	"This worker already exists": "Este trabajador ya existe",
+	"App name does not exist": "El nombre de aplicación no es válido",
+	"Try again": "Vuelve a intentarlo",
+	"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+	"Failed to upload delivery note": "Error al subir albarán {{id}}",
+	"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+	"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+	"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+	"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+	"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+	"There is no assigned email for this client": "No hay correo asignado para este cliente",
+	"Exists an invoice with a future date": "Existe una factura con fecha posterior",
+	"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+	"Warehouse inventory not set": "El almacén inventario no está establecido",
+	"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+	"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
+	"Not exist this branch": "La rama no existe",
+	"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+	"Collection does not exist": "La colección no existe",
+	"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
+	"Insert a date range": "Inserte un rango de fechas",
+	"Added observation": "{{user}} añadió esta observacion: {{text}}",
+	"Comment added to client": "Observación añadida al cliente {{clientFk}}",
+	"Invalid auth code": "Código de verificación incorrecto",
+	"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
+	"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
+	"company": "Compañía",
+	"country": "País",
+	"clientId": "Id cliente",
+	"clientSocialName": "Cliente",
+	"amount": "Importe",
+	"taxableBase": "Base",
+	"ticketFk": "Id ticket",
+	"isActive": "Activo",
+	"hasToInvoice": "Facturar",
+	"isTaxDataChecked": "Datos comprobados",
+	"comercialId": "Id comercial",
+	"comercialName": "Comercial",
+	"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
+	"Invalid NIF for VIES": "Invalid NIF for VIES",
+	"Ticket does not exist": "Este ticket no existe",
+	"Ticket is already signed": "Este ticket ya ha sido firmado",
+	"Authentication failed": "Autenticación fallida",
+	"You can't use the same password": "No puedes usar la misma contraseña",
+	"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
+	"Fecha fuera de rango": "Fecha fuera de rango",
+	"Error while generating PDF": "Error al generar PDF",
+	"Error when sending mail to client": "Error al enviar el correo al cliente",
+	"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
+	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
+	"Valid priorities": "Prioridades válidas: %d",
+	"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
+	"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
+	"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+	"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
+	"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
+	"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
+	"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
+	"You don't have enough privileges.": "No tienes suficientes permisos.",
+	"This ticket is locked": "Este ticket está bloqueado.",
+	"This ticket is not editable.": "Este ticket no es editable.",
+	"The ticket doesn't exist.": "No existe el ticket.",
+	"Social name should be uppercase": "La razón social debe ir en mayúscula",
+	"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+	"Ticket without Route": "Ticket sin ruta",
+	"Select a different client": "Seleccione un cliente distinto",
+	"Fill all the fields": "Rellene todos los campos",
+	"The response is not a PDF": "La respuesta no es un PDF",
+	"Booking completed": "Reserva completada",
+	"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
+	"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
+	"User disabled": "Usuario desactivado",
+	"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
+	"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
+	"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
+	"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
+	"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
+	"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
+	"Field are invalid": "El campo '{{tag}}' no es válido",
+	"Incorrect pin": "Pin incorrecto.",
+	"You already have the mailAlias": "Ya tienes este alias de correo",
+	"The alias cant be modified": "Este alias de correo no puede ser modificado",
+	"No tickets to invoice": "No hay tickets para facturar",
+	"this warehouse has not dms": "El Almacén no acepta documentos",
+	"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
+	"Name should be uppercase": "El nombre debe ir en mayúscula",
+	"Bank entity must be specified": "La entidad bancaria es obligatoria",
+	"An email is necessary": "Es necesario un email",
+	"You cannot update these fields": "No puedes actualizar estos campos",
+	"CountryFK cannot be empty": "El país no puede estar vacío",
+	"Cmr file does not exist": "El archivo del cmr no existe",
+	"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
+	"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
+	"The line could not be marked": "La linea no puede ser marcada",
+	"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
+	"They're not your subordinate": "No es tu subordinado/a.",
+	"No results found": "No se han encontrado resultados"
 }
\ No newline at end of file
diff --git a/modules/claim/back/locale/claim/en.yml b/modules/claim/back/locale/claim/en.yml
index 7c3ee7555..75416938a 100644
--- a/modules/claim/back/locale/claim/en.yml
+++ b/modules/claim/back/locale/claim/en.yml
@@ -6,7 +6,6 @@ columns:
     isChargedToMana: charged to mana
     created: created
     responsibility: responsibility
-    hasToPickUp: has to pickUp
     ticketFk: ticket
     claimStateFk: claim state
     workerFk: worker
diff --git a/modules/claim/back/locale/claim/es.yml b/modules/claim/back/locale/claim/es.yml
index 27fd76ceb..e61c6a396 100644
--- a/modules/claim/back/locale/claim/es.yml
+++ b/modules/claim/back/locale/claim/es.yml
@@ -6,7 +6,6 @@ columns:
     isChargedToMana: cargado al maná
     created: creado
     responsibility: responsabilidad
-    hasToPickUp: es recogida
     ticketFk: ticket
     claimStateFk: estado reclamación
     workerFk: trabajador
diff --git a/modules/claim/back/methods/claim/specs/log.spec.js b/modules/claim/back/methods/claim/specs/log.spec.js
index 0ae534f1e..cef91b873 100644
--- a/modules/claim/back/methods/claim/specs/log.spec.js
+++ b/modules/claim/back/methods/claim/specs/log.spec.js
@@ -11,7 +11,7 @@ describe('claim log()', () => {
             model: 'Claim',
             action: 'update',
             changes: [
-                {property: 'hasToPickUp', before: false, after: true}
+                {property: 'pickup', before: null, after: 'agency'}
             ]
         };
 
diff --git a/modules/claim/back/methods/claim/specs/updateClaim.spec.js b/modules/claim/back/methods/claim/specs/updateClaim.spec.js
index bd77ae406..b7725e7f8 100644
--- a/modules/claim/back/methods/claim/specs/updateClaim.spec.js
+++ b/modules/claim/back/methods/claim/specs/updateClaim.spec.js
@@ -86,7 +86,7 @@ describe('Update Claim', () => {
                 args: {
                     observation: 'valid observation',
                     claimStateFk: pendingState,
-                    hasToPickUp: false
+                    pickup: null
                 }
             };
             ctx.req.__ = i18n.__;
@@ -124,7 +124,7 @@ describe('Update Claim', () => {
                 args: {
                     observation: 'valid observation',
                     claimStateFk: canceledState,
-                    hasToPickUp: false
+                    pickup: null
                 }
             };
             ctx.req.__ = i18n.__;
@@ -163,7 +163,7 @@ describe('Update Claim', () => {
                     claimStateFk: 3,
                     workerFk: 5,
                     observation: 'another valid observation',
-                    hasToPickUp: true
+                    pickup: 'agency'
                 }
             };
             ctx.req.__ = i18n.__;
diff --git a/modules/claim/back/methods/claim/updateClaim.js b/modules/claim/back/methods/claim/updateClaim.js
index 82351f802..a206d7f3e 100644
--- a/modules/claim/back/methods/claim/updateClaim.js
+++ b/modules/claim/back/methods/claim/updateClaim.js
@@ -27,8 +27,8 @@ module.exports = Self => {
             type: 'string'
         },
         {
-            arg: 'hasToPickUp',
-            type: 'boolean'
+            arg: 'pickup',
+            type: 'any'
         },
         {
             arg: 'packages',
@@ -72,9 +72,7 @@ module.exports = Self => {
             // Get sales person from claim client
             const salesPerson = claim.client().salesPersonUser();
 
-            let changedHasToPickUp = false;
-            if (args.hasToPickUp)
-                changedHasToPickUp = true;
+            const changedPickup = args.pickup != claim.pickup;
 
             // Validate when claimState has been changed
             if (args.claimStateFk) {
@@ -82,15 +80,15 @@ module.exports = Self => {
                 const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions);
                 const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE');
 
-                if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState)
+                if (!canEditOldState || !canEditNewState || changedPickup && !canEditState)
                     throw new UserError(`You don't have enough privileges to change that field`);
             }
 
             delete args.ctx;
             const updatedClaim = await claim.updateAttributes(args, myOptions);
 
-            // When hasToPickUp has been changed
-            if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp)
+            // When pickup has been changed
+            if (salesPerson && changedPickup && updatedClaim.pickup)
                 await notifyPickUp(ctx, salesPerson.id, claim);
 
             // When claimState has been changed
@@ -132,7 +130,8 @@ module.exports = Self => {
         const message = $t('Claim will be picked', {
             claimId: claim.id,
             clientName: claim.client().name,
-            claimUrl: `${url}claim/${claim.id}/summary`
+            claimUrl: `${url}claim/${claim.id}/summary`,
+            claimPickup: $t(claim.pickup)
         });
         await models.Chat.sendCheckingPresence(ctx, workerId, message);
     }
diff --git a/modules/claim/back/models/claim.json b/modules/claim/back/models/claim.json
index 1fbbb00b1..1fc88df1c 100644
--- a/modules/claim/back/models/claim.json
+++ b/modules/claim/back/models/claim.json
@@ -31,8 +31,8 @@
         "responsibility": {
             "type": "number"
         },
-        "hasToPickUp": {
-            "type": "boolean"
+        "pickup": {
+            "type": "string"
         },
         "ticketFk": {
             "type": "number"
diff --git a/modules/claim/front/action/index.spec.js b/modules/claim/front/action/index.spec.js
index 458d5e831..e773511bf 100644
--- a/modules/claim/front/action/index.spec.js
+++ b/modules/claim/front/action/index.spec.js
@@ -85,7 +85,7 @@ describe('claim', () => {
             it('should perform a patch query and show a success message', () => {
                 jest.spyOn(controller.vnApp, 'showSuccess');
 
-                const data = {hasToPickUp: true};
+                const data = {pickup: 'agency'};
                 $httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({});
                 controller.save(data);
                 $httpBackend.flush();
diff --git a/modules/claim/front/basic-data/index.html b/modules/claim/front/basic-data/index.html
index 10aa7623a..45bc1823d 100644
--- a/modules/claim/front/basic-data/index.html
+++ b/modules/claim/front/basic-data/index.html
@@ -49,13 +49,6 @@
                 label="Packages received"
                 ng-model="$ctrl.claim.packages">
             </vn-input-number>
-            <vn-check
-                class="vn-mr-md"
-                label="Pick up"
-                ng-model="$ctrl.claim.hasToPickUp"
-                vn-acl="claimManager"
-                title="{{'When checked will notify to the salesPerson' | translate}}">
-            </vn-check>
         </vn-horizontal>
     </vn-card>
     <vn-button-bar>
diff --git a/modules/claim/front/summary/index.html b/modules/claim/front/summary/index.html
index 3115cb451..b5225e6f4 100644
--- a/modules/claim/front/summary/index.html
+++ b/modules/claim/front/summary/index.html
@@ -49,13 +49,6 @@
                 label="Attended by"
                 value="{{$ctrl.summary.claim.worker.user.nickname}}">
             </vn-label-value>
-            <vn-check
-                class="vn-mr-md"
-                label="Pick up"
-                ng-model="$ctrl.summary.claim.hasToPickUp"
-                title="{{'When checked will notify to the salesPerson' | translate}}"
-                disabled="true">
-            </vn-check>
         </vn-auto>
         <vn-auto>
             <h4 ng-show="$ctrl.isSalesPerson && $ctrl.summary.observations.length">
diff --git a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
index 9042b743d..8615b7b86 100644
--- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
+++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
@@ -1,4 +1,4 @@
-const {models} = require('vn-loopback/server/server');
+const { models } = require('vn-loopback/server/server');
 const LoopBackContext = require('loopback-context');
 
 // #6276
@@ -8,11 +8,11 @@ describe('ItemShelving upsertItem()', () => {
     let options;
     let tx;
 
-    beforeEach(async() => {
+    beforeEach(async () => {
         ctx = {
             req: {
-                accessToken: {userId: 9},
-                headers: {origin: 'http://localhost'}
+                accessToken: { userId: 9 },
+                headers: { origin: 'http://localhost' }
             },
             args: {}
         };
@@ -21,36 +21,37 @@ describe('ItemShelving upsertItem()', () => {
             active: ctx.req
         });
 
-        options = {transaction: tx};
+        options = { transaction: tx };
         tx = await models.ItemShelving.beginTransaction({});
         options.transaction = tx;
     });
 
-    afterEach(async() => {
+    afterEach(async () => {
         await tx.rollback();
     });
 
-    xit('should add two new records', async() => {
+    it('should add two new records', async () => {
         const shelvingFk = 'ZPP';
         const items = [1, 1, 1, 2];
 
         await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
-        const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
+        const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options);
 
         expect(itemShelvings.length).toEqual(2);
     });
 
-    xit('should update the visible items', async() => {
+    it('should update the visible items', async () => {
         const shelvingFk = 'GVC';
         const items = [2, 2];
-        const {visible: itemsBefore} = await models.ItemShelving.findOne({
-            where: {shelvingFk, itemFk: items[0]}
+        const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({
+            where: { shelvingFk, itemFk: items[0] }
         }, options);
         await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
-        const {visible: itemsAfter} = await models.ItemShelving.findOne({
-            where: {shelvingFk, itemFk: items[0]}
+
+        const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({
+            where: { shelvingFk, itemFk: items[0] }
         }, options);
 
-        expect(itemsAfter).toEqual(itemsBefore + 2);
+        expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);
     });
 });
diff --git a/modules/ticket/back/methods/ticket/closeAll.js b/modules/ticket/back/methods/ticket/closeAll.js
index b495d237c..d35bd1e3e 100644
--- a/modules/ticket/back/methods/ticket/closeAll.js
+++ b/modules/ticket/back/methods/ticket/closeAll.js
@@ -53,8 +53,8 @@ module.exports = Self => {
                     JOIN province p ON p.id = c.provinceFk
                     JOIN country co ON co.id = p.countryFk
                     LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
-                WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
-                    AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY) AND util.dayEnd(?)
+                WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
+                    AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                     AND t.refFk IS NULL
                 GROUP BY t.id
         `, [toDate, toDate]);
@@ -64,18 +64,83 @@ module.exports = Self => {
                 VALUES ('nightInvoicing', ?)
         `, [ticketIds.join(',')]);
 
+        await Self.rawSql(`
+        WITH ticketNotInvoiceable AS(
+            SELECT JSON_OBJECT(
+                'tickets',
+                JSON_ARRAYAGG(
+                    JSON_OBJECT(
+                        'ticketId', ticketFk,
+                        'reason', reason
+                    )
+                )
+            )errors
+            FROM (
+                SELECT ticketFk,
+                        CONCAT_WS(', ',
+                            IF(hasErrorToInvoice, 'Facturar', NULL),
+                            IF(hasErrorTaxDataChecked, 'Datos comprobados', NULL),
+                            IF(hasErrorDeleted, 'Eliminado', NULL),
+                            IF(hasErrorItemTaxCountry, 'Impuesto no informado', NULL),
+                            IF(hasErrorAddress, 'Sin dirección', NULL),
+                            IF(hasErrorInfoTaxAreaWorld, 'Datos exportaciones', NULL)) reason
+                    FROM (
+                        SELECT t.id ticketFk,
+                                SUM(NOT c.hasToInvoice) hasErrorToInvoice,
+                                SUM(NOT c.isTaxDataChecked) hasErrorTaxDataChecked,
+                                SUM(t.isDeleted) hasErrorDeleted,
+                                SUM(itc.id IS NULL) hasErrorItemTaxCountry,
+                                SUM(a.id IS NULL) hasErrorAddress,
+                                SUM(ios.code IS NOT NULL 
+                                    AND(ad.customsAgentFk IS NULL 
+                                        OR ad.incotermsFk IS NULL)) hasErrorInfoTaxAreaWorld
+                            FROM ticket t
+                                LEFT JOIN address ad ON ad.id = t.addressFk
+                                JOIN sale s ON s.ticketFk = t.id
+                                JOIN item i ON i.id = s.itemFk
+                                JOIN supplier su ON su.id = t.companyFk
+                                JOIN agencyMode am ON am.id = t.agencyModeFk
+                                JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
+                                JOIN ticketState ts ON ts.ticketFk = t.id
+                                JOIN alertLevel al ON al.id = ts.alertLevel
+                                JOIN client c ON c.id = t.clientFk
+                                JOIN province p ON p.id = c.provinceFk
+                                LEFT JOIN autonomy a ON a.id = p.autonomyFk
+                                JOIN country co ON co.id = p.countryFk
+                                LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
+                                LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
+                                    AND itc.countryFk = su.countryFk
+                                LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD' 
+                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
+                            WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
+                                AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
+                                AND t.refFk IS NULL
+                                AND IFNULL(a.hasDailyInvoice, co.hasDailyInvoice)
+                            GROUP BY ticketFk   
+                            HAVING hasErrorToInvoice 
+                                OR hasErrorTaxDataChecked 
+                                OR hasErrorDeleted 
+                                OR hasErrorItemTaxCountry 
+                                OR hasErrorAddress 
+                                OR hasErrorInfoTaxAreaWorld
+                    )sub
+                )sub2
+            ) SELECT IF(errors = '{"tickets": null}',
+                    'No errors',
+                    util.notification_send('invoice-ticket-closure', errors, NULL)) 
+                FROM ticketNotInvoiceable`, [toDate, toDate]);
+
         await closure(ctx, Self, tickets);
 
         await Self.rawSql(`
             UPDATE ticket t
-                JOIN ticketState ts ON t.id = ts.ticketFk
-                JOIN alertLevel al ON al.id = ts.alertLevel
-                JOIN agencyMode am ON am.id = t.agencyModeFk
-                JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
-                JOIN zone z ON z.id = t.zoneFk
-            SET t.routeFk = NULL
-                WHERE DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY)
-                    AND util.dayEnd(?)
+                    JOIN ticketState ts ON t.id = ts.ticketFk
+                    JOIN alertLevel al ON al.id = ts.alertLevel
+                    JOIN agencyMode am ON am.id = t.agencyModeFk
+                    JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
+                    JOIN zone z ON z.id = t.zoneFk
+                SET t.routeFk = NULL
+                WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                     AND al.code NOT IN('DELIVERED','PACKED')
                     AND t.routeFk
                     AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
diff --git a/modules/worker/back/methods/worker-dms/filter.js b/modules/worker/back/methods/worker-dms/filter.js
index 9d8554484..b7802a689 100644
--- a/modules/worker/back/methods/worker-dms/filter.js
+++ b/modules/worker/back/methods/worker-dms/filter.js
@@ -1,4 +1,5 @@
 const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+const {mergeFilters, mergeWhere} = require('vn-loopback/util/filter');
 
 module.exports = Self => {
     Self.remoteMethodCtx('filter', {
@@ -33,28 +34,31 @@ module.exports = Self => {
         const userId = ctx.req.accessToken.userId;
         const models = Self.app.models;
 
+        // Get ids alloweds
         const account = await models.VnUser.findById(userId);
         const stmt = new ParameterizedSQL(
-            `SELECT d.id dmsFk, d.reference, d.description, d.file, d.created, d.hardCopyNumber, d.hasFile
+            `SELECT d.id, d.id dmsFk
                 FROM workerDocument wd
                     JOIN dms d ON d.id = wd.document
                     JOIN dmsType dt ON dt.id = d.dmsTypeFk
                     LEFT JOIN account.roleRole rr ON rr.inheritsFrom = dt.readRoleFk AND rr.role = ?
                 `, [account.roleFk]
         );
-        const oldWhere = filter.where;
         const yourOwnDms = {and: [{isReadableByWorker: true}, {worker: userId}]};
+        const where = {
+            or: [yourOwnDms, {
+                role: {
+                    neq: null
+                }
+            }]
+        };
+        stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where)));
 
-        filter.where = {
-            and: [{
-                or: [yourOwnDms, {
-                    role: {
-                        neq: null
-                    }
-                }]
-            }, oldWhere]};
-        stmt.merge(conn.makeSuffix(filter));
-        const workerDms = await conn.executeStmt(stmt);
+        // Get workerDms alloweds
+        const dmsIds = await conn.executeStmt(stmt);
+        const allowedIds = dmsIds.map(dms => dms.id);
+        const allowedFilter = mergeFilters(filter, {where: {dmsFk: {inq: allowedIds}, workerFk: id}});
+        let workerDms = await models.WorkerDms.find(allowedFilter);
 
         // Get docuware info
         const docuware = await models.Docuware.findOne({
@@ -63,28 +67,43 @@ module.exports = Self => {
         });
         const docuwareDmsType = docuware.dmsTypeFk;
         let workerDocuware = [];
-        if (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType))) {
+        if (!filter.skip && (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType)))) {
             const worker = await models.Worker.findById(id, {fields: ['fi', 'firstName', 'lastName']});
             const docuwareParse = {
                 'Filename': 'dmsFk',
                 'Tipo Documento': 'description',
                 'Stored on': 'created',
-                'Document ID': 'id'
+                'Document ID': 'id',
+                'URL': 'download',
+                'Stored by': 'name',
+                'Estado': 'state'
             };
 
             workerDocuware =
-                await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
+            await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
+            const url = (await Self.app.models.Url.getUrl('docuware')) + 'WebClient';
             for (document of workerDocuware) {
+                const docuwareId = document.id;
                 const defaultData = {
-                    file: 'dw' + document.id + '.png',
-                    isDocuware: true,
-                    hardCopyNumber: null,
-                    hasFile: false,
-                    reference: worker.fi,
-                    dmsFk: 'DW' + document.id
+                    id: docuwareId,
+                    workerFk: id,
+                    dmsFk: docuwareId,
+                    dms: {
+                        id: docuwareId,
+                        file: docuwareId + '.pdf',
+                        isDocuware: true,
+                        hasFile: false,
+                        reference: worker.fi,
+                        dmsFk: docuwareId,
+                        url,
+                        description: document.description + ' - ' + document.state,
+                        download: document.download,
+                        created: document.created,
+                        dmsType: {name: 'Docuware'},
+                        worker: {id: null, user: {name: document.name}},
+                    }
                 };
-
-                document = Object.assign(document, defaultData);
+                Object.assign(document, defaultData);
             }
         }
         return workerDms.concat(workerDocuware);
diff --git a/modules/worker/front/dms/index/index.html b/modules/worker/front/dms/index/index.html
index aefbbcf34..e4cec8002 100644
--- a/modules/worker/front/dms/index/index.html
+++ b/modules/worker/front/dms/index/index.html
@@ -2,6 +2,7 @@
     vn-id="model"
     url="WorkerDms/{{$ctrl.$params.id}}/filter"
     link="{worker: $ctrl.$params.id}"
+    filter="$ctrl.filter"
     limit="20"
     data="$ctrl.workerDms"
     order="dmsFk DESC"
@@ -28,37 +29,37 @@
         </vn-thead>
         <vn-tbody>
             <vn-tr ng-repeat="document in $ctrl.workerDms">
-                <vn-td number shrink>{{::document.dmsFk}}</vn-td>
+                <vn-td number shrink>{{::document.id}}</vn-td>
                 <vn-td shrink number>
-                    <span class="chip" title="{{::document.hardCopyNumber}}"
+                    <span class="chip" title="{{::document.dms.hardCopyNumber}}"
                         ng-class="{'message': document.hardCopyNumber}">
-                        {{::document.hardCopyNumber}}
+                        {{::document.dms.hardCopyNumber}}
                     </span>
                 </vn-td>
                 <vn-td expand>
-                    <span title="{{::document.reference}}">
-                        {{::document.reference}}
+                    <span title="{{::document.dms.reference}}">
+                        {{::document.dms.reference}}
                     </span>
                 </vn-td>
                 <vn-td expand>
-                    <span title="{{::document.description}}">
-                        {{::document.description}}
+                    <span title="{{::document.dms.description}}">
+                        {{::document.dms.description}}
                     </span>
                 </vn-td>
                 <vn-td shrink>
                     <vn-check
-                        ng-model="document.hasFile"
+                        ng-model="document.dms.hasFile"
                         disabled="true">
                     </vn-check>
                 </vn-td>
                 <vn-td shrink>
                     <span title="{{'Download file' | translate}}" class="link"
-                        ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
-                        {{::document.file}}
+                        ng-click="$ctrl.downloadFile(document.dmsFk, document.dms.isDocuware)">
+                        {{::document.dms.file}}
                     </span>
                 </vn-td>
                 <vn-td shrink-datetime>
-                    {{::document.created | date:'dd/MM/yyyy HH:mm'}}
+                    {{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
                 </vn-td>
                 <vn-td shrink>
                     <vn-icon-button title="{{'Download file' | translate}}"
@@ -66,7 +67,7 @@
                         ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
                     </vn-icon-button>
                 </vn-td>
-                <vn-td expand ng-if="::!document.isDocuware">
+                <vn-td expand ng-if="::!document.dms.isDocuware">
                     <vn-icon-button ui-sref="worker.card.dms.edit({dmsId: {{::document.dmsFk}}})"
                         icon="edit"
                         title="{{'Edit file' | translate}}">
@@ -78,7 +79,7 @@
                         tabindex="-1">
                     </vn-icon-button>
                 </vn-td>
-                <vn-td expand ng-if="::document.isDocuware">
+                <vn-td expand ng-if="::document.dms.isDocuware">
                     <vn-icon-button
                         icon="open_in_new"
                         ng-click="$ctrl.openDocuware()"
diff --git a/modules/worker/front/dms/index/index.js b/modules/worker/front/dms/index/index.js
index 489fe1732..6fdc46dbb 100644
--- a/modules/worker/front/dms/index/index.js
+++ b/modules/worker/front/dms/index/index.js
@@ -6,6 +6,45 @@ class Controller extends Component {
     constructor($element, $, vnFile) {
         super($element, $);
         this.vnFile = vnFile;
+        this.filter = {
+            include: {
+                relation: 'dms',
+                scope: {
+                    fields: [
+                        'dmsTypeFk',
+                        'reference',
+                        'hardCopyNumber',
+                        'workerFk',
+                        'description',
+                        'hasFile',
+                        'file',
+                        'created',
+                        'companyFk',
+                        'warehouseFk',
+                    ],
+                    include: [
+                        {
+                            relation: 'dmsType',
+                            scope: {
+                                fields: ['name'],
+                            },
+                        },
+                        {
+                            relation: 'worker',
+                            scope: {
+                                fields: ['id'],
+                                include: {
+                                    relation: 'user',
+                                    scope: {
+                                        fields: ['name'],
+                                    },
+                                },
+                            },
+                        },
+                    ],
+                },
+            },
+        };
     }
 
     deleteDms(index) {
diff --git a/myt.config.yml b/myt.config.yml
index d7d1ad181..2ac8b8e5e 100755
--- a/myt.config.yml
+++ b/myt.config.yml
@@ -11,6 +11,7 @@ schemas:
   - cache
   - dipole
   - edi
+  - floranet
   - hedera
   - pbx
   - psico
diff --git a/print/templates/email/invoice-ticket-closure/assets/css/import.js b/print/templates/email/invoice-ticket-closure/assets/css/import.js
new file mode 100644
index 000000000..4b4bb7086
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/assets/css/import.js
@@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+    `${vnPrintPath}/common/css/spacing.css`,
+    `${vnPrintPath}/common/css/misc.css`,
+    `${vnPrintPath}/common/css/layout.css`,
+    `${vnPrintPath}/common/css/email.css`])
+    .mergeStyles();
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
new file mode 100644
index 000000000..2effa8917
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
@@ -0,0 +1,13 @@
+<email-body v-bind="$props">
+    <div class="grid-row">
+        <div class="grid-block vn-px-ml centered">
+            <h1>{{ $t('title') }}</h1>
+            <hr>
+        </div>
+        <div v-for="ticket in tickets" class="grid-block vn-px-ml">
+            <p v-if="ticket.ticketId"><b>{{ $t('ticketId') }}:</b> {{ticket.ticketId}}</p>
+            <p v-if="ticket.reason"><b>{{ $t('reason') }}:</b> {{ticket.reason}}</p>
+            <hr>
+        </div>
+    </div>
+</email-body>
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
new file mode 100644
index 000000000..31690ecbd
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
@@ -0,0 +1,15 @@
+const Component = require(`vn-print/core/component`);
+const emailBody = new Component('email-body');
+
+module.exports = {
+    name: 'invoice-ticket-closure',
+    components: {
+        'email-body': emailBody.build(),
+    },
+    props: {
+        tickets: {
+            type: Array,
+            required: true
+        },
+    }
+};
diff --git a/print/templates/email/invoice-ticket-closure/locale/en.yml b/print/templates/email/invoice-ticket-closure/locale/en.yml
new file mode 100644
index 000000000..fef73d23f
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/en.yml
@@ -0,0 +1,4 @@
+subject: Nightly ticket closing process report
+title: Nightly ticket closing process report
+reason: Reason
+ticketId: Ticket 
\ No newline at end of file
diff --git a/print/templates/email/invoice-ticket-closure/locale/es.yml b/print/templates/email/invoice-ticket-closure/locale/es.yml
new file mode 100644
index 000000000..7d146b83d
--- /dev/null
+++ b/print/templates/email/invoice-ticket-closure/locale/es.yml
@@ -0,0 +1,4 @@
+subject: Informe proceso de cierre de tickets nocturno
+title: Informe proceso de cierre de tickets nocturno
+reason: Motivo
+ticketId: Ticket
\ No newline at end of file