diff --git a/db/routines/vn/procedures/client_create.sql b/db/routines/vn/procedures/client_create.sql
index d5d7258a11..f2321e1292 100644
--- a/db/routines/vn/procedures/client_create.sql
+++ b/db/routines/vn/procedures/client_create.sql
@@ -34,20 +34,25 @@ BEGIN
 	DECLARE vIsTaxDataChecked TINYINT(1);
 	DECLARE vHasCoreVnl BOOLEAN;
 	DECLARE vMandateTypeFk INT;
+	DECLARE vHasDailyInvoice BOOLEAN;
 
-	SELECT defaultPayMethodFk,
-			defaultDueDay,
-			defaultCredit,
-			defaultIsTaxDataChecked,
-			defaultHasCoreVnl,
-			defaultMandateTypeFk
+	SELECT cc.defaultPayMethodFk,
+			cc.defaultDueDay,
+			cc.defaultCredit,
+			cc.defaultIsTaxDataChecked,
+			cc.defaultHasCoreVnl,
+			cc.defaultMandateTypeFk,
+			c.hasDailyInvoice
 		INTO vPayMethodFk,
 			vDueDay,
 			vDefaultCredit,
 			vIsTaxDataChecked,
 			vHasCoreVnl,
-			vMandateTypeFk
-		FROM clientConfig;
+			vMandateTypeFk,
+			vHasDailyInvoice
+		FROM clientConfig cc
+			LEFT JOIN province p ON p.id = vProvinceFk
+			LEFT JOIN country c ON c.id = p.countryFk;
 
 	INSERT INTO `client`
 		SET id = vUserFk,
@@ -65,7 +70,8 @@ BEGIN
 			credit = vDefaultCredit,
 			isTaxDataChecked = vIsTaxDataChecked,
 			hasCoreVnl = vHasCoreVnl,
-			isEqualizated = FALSE
+			isEqualizated = FALSE,
+			hasDailyInvoice = vHasDailyInvoice
 		ON duplicate KEY UPDATE
 			payMethodFk = vPayMethodFk,
 			dueDay = vDueDay,
diff --git a/db/versions/11126-blueCamellia/00-firstScript.sql b/db/versions/11126-blueCamellia/00-firstScript.sql
new file mode 100644
index 0000000000..40c5e2b372
--- /dev/null
+++ b/db/versions/11126-blueCamellia/00-firstScript.sql
@@ -0,0 +1,2 @@
+ALTER TABLE `vn`.`client`
+ADD COLUMN `hasDailyInvoice` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indica si el cliente requiere facturación diaria por defecto se copiará lo que tenga country.hasDailyInvoice';
diff --git a/modules/client/back/methods/client/updateFiscalData.js b/modules/client/back/methods/client/updateFiscalData.js
index 8516486589..8ed55b856c 100644
--- a/modules/client/back/methods/client/updateFiscalData.js
+++ b/modules/client/back/methods/client/updateFiscalData.js
@@ -99,6 +99,10 @@ module.exports = Self => {
             {
                 arg: 'hasElectronicInvoice',
                 type: 'boolean'
+            },
+            {
+                arg: 'hasDailyInvoice',
+                type: 'boolean'
             }
         ],
         returns: {
@@ -117,8 +121,6 @@ module.exports = Self => {
         const myOptions = {};
         const models = Self.app.models;
         const args = ctx.args;
-        const userId = ctx.req.accessToken.userId;
-        const $t = ctx.req.__;
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
diff --git a/modules/client/back/models/client.json b/modules/client/back/models/client.json
index f3eb9919b6..f24f69ae77 100644
--- a/modules/client/back/models/client.json
+++ b/modules/client/back/models/client.json
@@ -144,6 +144,9 @@
 		},
 		"recommendedCredit": {
 			"type": "number"
+		},
+		"hasDailyInvoice": {
+			"type": "boolean"
 		}
 
 	},