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Facturas de cliente -> arreglo en informe

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This commit is contained in:
David Arranz 2025-11-04 17:02:26 +01:00
parent b13e85a4f5
commit 5adeaa0dc7
1 changed files with 8 additions and 1 deletions
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9
modules/customer-invoices/src/api/application/use-cases/report/reporter/templates/customer-invoice/template.hbs
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@ -117,7 +117,7 @@
<img src="https://rodax-software.com/images/logo1.jpg" alt="Logo Rodax" class="block h-14 w-auto mb-1" />
<div class="flex w-full">
<div class="p-1 ">
<p>Factura nº:<strong>&nbsp;{{invoice_number}}</strong></p>
<p>Factura nº:<strong>&nbsp;{{series}}{{invoice_number}}</strong></p>
<p><span>Fecha:<strong>&nbsp;{{invoice_date}}</strong></p>
</div>
<div class="p-1 ml-9">
@ -234,6 +234,13 @@
{{else}}
<!-- iva 0-->
{{/if}}
{{#each taxes}}
<tr>
<td class="px-4 text-right">IVA&nbsp;{{tax_code}}%</td>
<td class="w-5">&nbsp;</td>
<td class="px-4 text-right">{{taxes.taxes_amount}}</td>
</tr>
{{/each}}
<tr class="">
<td class="px-4 text-right accent-color">
Total&nbsp;factura