Agrandar letras en recibo

report_reciboenfactura.xml

@@ -128,12 +128,22 @@
 												float: left;
 												min-height: 0.4cm;
 										}
+										.linea3{
+												position: relative;
+												top: -0.12cm;
+												min-height: 0.5cm;
+										 }
 										.ruc{
 												width: 7cm;
 												float: left;
 												min-height: 0.4cm;
 										}
-										.linea3{
+										.due{
+												width: 7cm;
+												float: left;
+												min-height: 0.4cm;
+										}
+										.linea4{
 												position: relative;
 												top: -0.12cm;
 												min-height: 0.3cm;
@@ -148,7 +158,7 @@
 												 float: left;
 												 min-height: 0.4cm;
 										 }
-										 .linea4{
+										 .linea5{
  												position: relative;
  												top: -0.12cm;
  												min-height: 0.3cm;
@@ -222,14 +232,18 @@
 
 												<div class="linea2">
 														<div class="razon_data"><b>CLIENTE: </b><span t-field="o.partner_id.name"/></div>
-														<div class="ruc"><b>R.U.C. Nº: </b><span t-field="o.partner_id.ruc"/></div>
 												</div>
 
 												<div class="linea3">
+														<div class="ruc"><b>R.U.C. Nº: </b><span t-field="o.partner_id.ruc"/></div>
+														<div class="due"><b>Vencimiento: </b><span t-field="o.date_due"/></div>
+												</div>
+
+												<div class="linea4">
 													  <div class="street"><b>DIRECCIÓN: </b><span t-field="o.partner_id.street"/></div>
 														<div class="mobile"><b>TÉLEFONO: </b><span t-field="o.partner_id.mobile"/></div>
 												</div>
-	                      <div class="linea4">
+	                      <div class="linea5">
 														<div class="vendor"><b>COBRADOR: </b><span t-field="o.employee_id"/></div>
 												</div>