diff --git a/db/changes/10002-lent/00-invoiceOutMake.sql b/db/changes/10002-lent/00-invoiceOutMake.sql
deleted file mode 100644
index 13acbbbbc..000000000
--- a/db/changes/10002-lent/00-invoiceOutMake.sql
+++ /dev/null
@@ -1,141 +0,0 @@
-DROP procedure IF EXISTS `vn`.`invoiceOutMake`;
-
-DELIMITER $$
-$$
-CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`invoiceOutMake`(
-	vSerial VARCHAR(255),
-	vInvoiceDate DATETIME,
-	OUT vNewInvoiceId INT)
-BEGIN
-
-/* Creación de facturas emitidas. 
-* REQUIERE previamente tabla ticketToInvoice.
-*
-* @param vSerial, vInvoiceDate, vCompany, vClient
-*
-* @return vNewInvoiceId
-*/
-	
-    DECLARE vSpainCountryCode INT DEFAULT 1;
-	DECLARE vIsAnySaleToInvoice BOOL;
-	DECLARE vCountry TINYINT DEFAULT 1;
-	DECLARE vNewRef VARCHAR(255);
-	DECLARE vWorker INT DEFAULT vn.getWorker();
-    DECLARE vCompany INT;
-	DECLARE vClient INT;
-	DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
-    DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
-	DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
-    DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
-	DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
-    
-	SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
-
-	SELECT t.clientFk, t.companyFk
-			INTO vClient, vCompany
-		FROM ticketToInvoice tt
-			JOIN ticket t ON t.id = tt.id
-            LIMIT 1;
-	
-	-- Elimina tickets sense moviments
-/*	UPDATE ticket t 
-            JOIN ticketToInvoice ti ON ti.id = t.id 
-            LEFT JOIN sale s ON s.ticketFk = ti.id
-            LEFT JOIN expedition e ON e.ticketFk = t.id
-            LEFT JOIN ticketPackaging tp ON tp.ticketFk = t.id
-        SET t.shipped = '2000-02-01 00:00:00'
-        WHERE s.ticketFk IS NULL AND e.ticketFk IS NULL AND e.ticketFk IS NULL;
-*/
-    -- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-	DELETE ti.* 
-        FROM ticketToInvoice ti 
-            JOIN ticket t ON t.id = ti.id
-            JOIN client c ON c.id = t.clientFk
-        WHERE YEAR(t.shipped) < 2001
-			OR c.isTaxDataChecked = FALSE;
-
-    SELECT SUM(quantity * price * (100 - discount)/100)
-            INTO vIsAnySaleToInvoice
-        FROM sale s 
-            JOIN ticketToInvoice t on t.id = s.ticketFk;
-
-	IF vIsAnySaleToInvoice THEN
-		
-        -- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
-		   -- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
-		INSERT INTO invoiceOut
-		(
-			ref,
-			serial,
-			issued,
-			clientFk,
-			dued,
-			companyFk,
-            cplusInvoiceType477Fk
-		)
-		SELECT 
-				1,
-				vSerial,
-				vInvoiceDate,
-				vClient,
-				getDueDate(vInvoiceDate, dueDay),
-				vCompany,
-                IF(vSerial = vCorrectingSerial, 
-					vCplusCorrectingInvoiceTypeFk, 
-					IF(vSerial = vSimplifiedSerial,
-						vCplusSimplifiedInvoiceTypeFk,
-						vCplusStandardInvoiceTypeFk))
-            FROM client
-            WHERE id = vClient;
-
-
-		SET vNewInvoiceId = LAST_INSERT_ID();
-        
-		SELECT ref
-				INTO vNewRef 
-			FROM invoiceOut
-			WHERE id = vNewInvoiceId;
-
-		UPDATE ticket t
-    			JOIN ticketToInvoice ti ON ti.id = t.id
-        	SET t.refFk = vNewRef;
-
-		DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
-        CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
-			SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador 
-				FROM ticketToInvoice ti
-					LEFT JOIN vn.ticketState ts ON ti.id = ts.ticket
-                    JOIN state s 
-				WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = vn.getAlert3State(ti.id);
-	
-		INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
-			SELECT * FROM tmp.updateInter;
-            
-
-		INSERT INTO ticketLog (action, userFk,originFk, description) 
-			SELECT 'UPDATE',account.userGetId(),ti.id, CONCAT('Crea factura ',vNewRef)
-				FROM ticketToInvoice ti;
-
-		CALL invoiceExpenceMake(vNewInvoiceId);
-		CALL invoiceTaxMake(vNewInvoiceId,vCountry);
-		
-		UPDATE invoiceOut io
-				JOIN (
-					SELECT SUM(amount) AS total
-						FROM invoiceOutExpence 
-						WHERE invoiceOutFk = vNewInvoiceId
-					) base
-				JOIN (
-					SELECT SUM(vat) AS total
-						FROM invoiceOutTax 
-						WHERE invoiceOutFk = vNewInvoiceId
-					) vat
-			SET io.amount = base.total + vat.total
-			WHERE io.id = vNewInvoiceId;
-		
-	END IF;
-    
-	DROP TEMPORARY TABLE `ticketToInvoice`;
-END$$
-
-DELIMITER ;