diff --git a/db/changes/10370-cucumber/00-acl.sql b/db/changes/10370-cucumber/00-acl.sql
deleted file mode 100644
index 5d8d73e5a..000000000
--- a/db/changes/10370-cucumber/00-acl.sql
+++ /dev/null
@@ -1,2 +0,0 @@
-INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
-    VALUES('InvoiceInDueDay', '*', '*', 'ALLOW', 'ROLE', 'administrative');
diff --git a/db/changes/10390-constitution/00-acl.sql b/db/changes/10390-constitution/00-acl.sql
new file mode 100644
index 000000000..dedbd24f3
--- /dev/null
+++ b/db/changes/10390-constitution/00-acl.sql
@@ -0,0 +1,2 @@
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+    VALUES('InvoiceInDueDay', '*', '*', 'ALLOW', 'ROLE', 'administrative');
diff --git a/db/changes/10370-cucumber/00-booking.sql b/db/changes/10390-constitution/00-booking.sql
similarity index 76%
rename from db/changes/10370-cucumber/00-booking.sql
rename to db/changes/10390-constitution/00-booking.sql
index 2e86198cf..b89234139 100644
--- a/db/changes/10370-cucumber/00-booking.sql
+++ b/db/changes/10390-constitution/00-booking.sql
@@ -23,16 +23,16 @@ BEGIN
 	-- Apunte del proveedor
 
 	INSERT INTO XDiario(ASIEN,
-								FECHA,
-								SUBCTA,
-								EUROHABER,
-								CONCEPTO,
-								CAMBIO,
-								HABERME,
-								NFACTICK,
-								CLAVE,
-								empresa_id
-								)
+			FECHA,
+			SUBCTA,
+			EUROHABER,
+			CONCEPTO,
+			CAMBIO,
+			HABERME,
+			NFACTICK,
+			CLAVE,
+			empresa_id
+			)
 		SELECT 
 			vBookNumber,
 			n.bookEntried,
@@ -49,18 +49,18 @@ BEGIN
 
 	-- Línea de Gastos
 	INSERT INTO XDiario ( ASIEN,
-								FECHA,
-								SUBCTA,
-								CONTRA,
-								EURODEBE,
-								EUROHABER,
-								CONCEPTO, 
-								CAMBIO,
-								DEBEME,
-								HABERME,
-								NFACTICK,
-								empresa_id
-								)
+			FECHA,
+			SUBCTA,
+			CONTRA,
+			EURODEBE,
+			EUROHABER,
+			CONCEPTO, 
+			CAMBIO,
+			DEBEME,
+			HABERME,
+			NFACTICK,
+			empresa_id
+			)
 		SELECT vBookNumber ASIEN,
 				n.bookEntried FECHA,
 				IF(e.isWithheld , LPAD(RIGHT(s.supplierAccount,5),10,iit.expenceFk),iit.expenceFk) SUBCTA,
@@ -83,34 +83,34 @@ BEGIN
 	-- Líneas de IVA
 
 	INSERT INTO XDiario( ASIEN,
-								FECHA,
-								SUBCTA,
-								CONTRA, 
-								EURODEBE,
-								BASEEURO,
-								CONCEPTO, 
-								FACTURA, 
-								IVA,
-								AUXILIAR, 
-								SERIE,
-								TIPOOPE,
-								FECHA_EX,
-								FECHA_OP,
-								NFACTICK,
-								FACTURAEX,
-								L340,
-								LRECT349,
-								TIPOCLAVE,
-								TIPOEXENCI,
-								TIPONOSUJE,
-								TIPOFACT,
-								TIPORECTIF,
-								TERIDNIF,
-								TERNIF,
-								TERNOM,
-								FECREGCON,
-								empresa_id
-								)
+			FECHA,
+			SUBCTA,
+			CONTRA, 
+			EURODEBE,
+			BASEEURO,
+			CONCEPTO, 
+			FACTURA, 
+			IVA,
+			AUXILIAR, 
+			SERIE,
+			TIPOOPE,
+			FECHA_EX,
+			FECHA_OP,
+			NFACTICK,
+			FACTURAEX,
+			L340,
+			LRECT349,
+			TIPOCLAVE,
+			TIPOEXENCI,
+			TIPONOSUJE,
+			TIPOFACT,
+			TIPORECTIF,
+			TERIDNIF,
+			TERNIF,
+			TERNOM,
+			FECREGCON,
+			empresa_id
+			)
 		SELECT vBookNumber ASIEN,
 				n.bookEntried FECHA,
 				IF(n.expenceFkDeductible>0, n.expenceFkDeductible, ti.CuentaIvaSoportado) SUBCTA,
@@ -146,11 +146,12 @@ BEGIN
 				JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = it.transactionTypeSageFk
 				JOIN invoiceInSerial iis ON iis.code = n.serial
 				JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = it.expenceFk
-				LEFT JOIN (SELECT eWithheld.id 
-							FROM invoiceInTax hold 
-								JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld 
-							WHERE hold.invoiceInFk = vInvoiceInId LIMIT 1
-							) eWithheld ON TRUE 
+				LEFT JOIN (
+					SELECT eWithheld.id 
+						FROM invoiceInTax hold 
+							JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld 
+						WHERE hold.invoiceInFk = vInvoiceInId LIMIT 1
+						) eWithheld ON TRUE 
 			WHERE it.taxTypeSageFk IS NOT NULL 
 				AND it.taxTypeSageFk NOT IN (22, 90)
 			GROUP BY ti.PorcentajeIva, e.id;
@@ -158,33 +159,33 @@ BEGIN
 	-- Línea iva inversor sujeto pasivo
  
 	INSERT INTO XDiario( ASIEN,
-								FECHA,
-								SUBCTA,
-								CONTRA, 
-								EUROHABER,
-								BASEEURO,
-								CONCEPTO, 
-								FACTURA, 
-								IVA,
-								AUXILIAR, 
-								SERIE,
-								TIPOOPE,
-								FECHA_EX,
-								FECHA_OP,
-								NFACTICK,
-								FACTURAEX,
-								L340,
-								LRECT349,
-								TIPOCLAVE,
-								TIPOEXENCI,
-								TIPONOSUJE,
-								TIPOFACT,
-								TIPORECTIF,
-								TERIDNIF,
-								TERNIF,
-								TERNOM,
-								empresa_id
-							)
+			FECHA,
+			SUBCTA,
+			CONTRA, 
+			EUROHABER,
+			BASEEURO,
+			CONCEPTO, 
+			FACTURA, 
+			IVA,
+			AUXILIAR, 
+			SERIE,
+			TIPOOPE,
+			FECHA_EX,
+			FECHA_OP,
+			NFACTICK,
+			FACTURAEX,
+			L340,
+			LRECT349,
+			TIPOCLAVE,
+			TIPOEXENCI,
+			TIPONOSUJE,
+			TIPOFACT,
+			TIPORECTIF,
+			TERIDNIF,
+			TERNIF,
+			TERNOM,
+			empresa_id
+			)
 		SELECT vBookNumber ASIEN,
 				n.bookEntried FECHA,
 				ti.CuentaIvaRepercutido SUBCTA,
@@ -224,7 +225,7 @@ BEGIN
 		
 	-- Actualización del registro original		
 	UPDATE invoiceIn ii
-		JOIN newInvoiceIn ni ON ii.id = ni.id
+			JOIN newInvoiceIn ni ON ii.id = ni.id
 		SET ii.serialNumber = vSerialNumber,
 			ii.isBooked = TRUE;
 	
@@ -232,7 +233,8 @@ BEGIN
 	UPDATE XDiario 
 		SET EURODEBE = EURODEBE - 
 			(SELECT IF(ABS(sub.difference) = 0.01, sub.difference, 0)
-				FROM(SELECT SUM(IFNULL(ROUND(EURODEBE, 2),0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) difference 
+				FROM(
+					SELECT SUM(IFNULL(ROUND(EURODEBE, 2),0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) difference 
 						FROM XDiario
 						WHERE ASIEN = vBookNumber
 					)sub