Facturas de cliente -> arreglo en informe
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@ -117,7 +117,7 @@
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<img src="https://rodax-software.com/images/logo1.jpg" alt="Logo Rodax" class="block h-14 w-auto mb-1" />
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<img src="https://rodax-software.com/images/logo1.jpg" alt="Logo Rodax" class="block h-14 w-auto mb-1" />
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<div class="flex w-full">
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<div class="flex w-full">
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<div class="p-1 ">
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<div class="p-1 ">
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<p>Factura nº:<strong> {{invoice_number}}</strong></p>
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<p>Factura nº:<strong> {{series}}{{invoice_number}}</strong></p>
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<p><span>Fecha:<strong> {{invoice_date}}</strong></p>
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<p><span>Fecha:<strong> {{invoice_date}}</strong></p>
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</div>
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</div>
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<div class="p-1 ml-9">
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<div class="p-1 ml-9">
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@ -234,6 +234,13 @@
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{{else}}
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{{else}}
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<!-- iva 0-->
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<!-- iva 0-->
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{{/if}}
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{{/if}}
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{{#each taxes}}
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<tr>
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<td class="px-4 text-right">IVA {{tax_code}}%</td>
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<td class="w-5"> </td>
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<td class="px-4 text-right">{{taxes.taxes_amount}}</td>
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</tr>
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{{/each}}
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<tr class="">
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<tr class="">
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<td class="px-4 text-right accent-color">
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<td class="px-4 text-right accent-color">
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Total factura
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Total factura
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