diff --git a/ci4/app/Controllers/Facturacion/Facturas.php b/ci4/app/Controllers/Facturacion/Facturas.php
index 4980bd96..6b826498 100755
--- a/ci4/app/Controllers/Facturacion/Facturas.php
+++ b/ci4/app/Controllers/Facturacion/Facturas.php
@@ -143,6 +143,11 @@ class Facturas extends \App\Controllers\BaseResourceController
 
 
         helper('form');
+
+        $this->viewData['breadcrumb'] = [
+            ['title' => lang("App.menu_facturas"), 'route' => "javascript:void(0);", 'active' => false],
+            ['title' => lang("Facturas.facturaList"), 'route' => route_to('facturasList'), 'active' => true]
+        ];
         
         $this->viewData['usingSelect2'] = true;
 
@@ -168,9 +173,15 @@ class Facturas extends \App\Controllers\BaseResourceController
             $message = lang('Basic.global.notFoundWithIdErr', [mb_strtolower(lang('Facturas.factura')), $id]);
             return $this->redirect2listView('sweet-error', $message);
         endif;
+        
 
         $this->obtenerDatosFormulario($factura);
 
+        $this->viewData['breadcrumb'] = [
+            ['title' => lang("App.menu_facturas"), 'route' => "javascript:void(0);", 'active' => false],
+            ['title' => lang("Facturas.facturaList"), 'route' => route_to('facturasList'), 'active' => true]
+        ];
+
         $this->viewData['facturaEntity'] = $factura;
 
         $this->viewData['boxTitle'] = lang('Basic.global.edit2') . ' ' . lang('Facturas.factura') . ' ' . lang('Basic.global.edit3');
@@ -355,14 +366,24 @@ class Facturas extends \App\Controllers\BaseResourceController
                 'pendiente' => $postData['pendiente'] ?? 0,
                 'total_pagos' => $postData['total_pagos'] ?? 0,
                 'user_updated_id' => auth()->user()->id,
+                'estado_pago' => (intval($postData['pendiente'] ?? 0)==0) ? 'pagada' : 'pendiente',
             ];
 
+            $newTokenHash = csrf_hash();
+            $csrfTokenName = csrf_token();
+            $data_ret = [
+                $csrfTokenName => $newTokenHash
+            ];
+            
             if($factura_id == 0){
-                return;
+                return $this->respond($data_ret);            
             }
 
+            $data_ret['estado_pago'] = $data['estado_pago'];
             $model = model('\App\Models\Facturas\FacturaModel');
             $model->update($factura_id, $data);
+
+            return $this->respond($data_ret);            
         }
         else {
             return $this->failUnauthorized('Invalid request', 403);
@@ -483,6 +504,10 @@ class Facturas extends \App\Controllers\BaseResourceController
                     'user_updated_id' => auth()->user()->id,
                 ];
 
+                if((strpos($numero, "REC ") === 0)){
+                    $data['estado_pago'] = 'pagada';   
+                }
+
                 $this->model->update($factura_id, $data);
             }
             
diff --git a/ci4/app/Language/en/Facturas.php b/ci4/app/Language/en/Facturas.php
index 801b96c5..48c60a51 100644
--- a/ci4/app/Language/en/Facturas.php
+++ b/ci4/app/Language/en/Facturas.php
@@ -22,6 +22,7 @@ return [
     'serieFacturacion' => 'Billing Series',
     'creditoAsegurado' => 'Secured Credit',
     'facturaRectificada' => 'Rectified Invoice',
+    'facturaRectificativa' => 'Rectifying Invoice',
     'razonSocial' => 'Business Name',
     'cif' => 'Tax ID',
     'direccion' => 'Address',
@@ -70,6 +71,7 @@ return [
     "fechaCobro" => "Collection Date",
     "cantidad" => "Quantity",
     "addPago" => "Add Payment",
+    "facturaPagada" => "Rectifying Invoice already paid",
 
     'errors' => [
         'requiredFields' => 'Fields marked with * are required',
diff --git a/ci4/app/Language/es/Facturas.php b/ci4/app/Language/es/Facturas.php
index a4278db9..8c7e9d14 100644
--- a/ci4/app/Language/es/Facturas.php
+++ b/ci4/app/Language/es/Facturas.php
@@ -22,6 +22,7 @@ return [
         'serieFacturacion' => 'Serie facturación',
         'creditoAsegurado' => 'Crédito asegurado',
         'facturaRectificada' => 'Factura rectificada',
+        'facturaRectificativa' => 'Factura rectificativa',
         'razonSocial' => 'Razón Social',
         'cif' => 'CIF',
         'direccion' => 'Dirección',
@@ -70,6 +71,7 @@ return [
         "fechaCobro" => "Fecha Cobro",
         "cantidad" => "Cantidad",
         "addPago" => "Añadir Pago",
+        "facturaPagada" => "Factura rectificativa ya pagada",
         
         'errors' => [
             'requiredFields' => 'Los campos marcados con * son obligatorios',
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/_facturaCabeceraItems.php b/ci4/app/Views/themes/vuexy/form/facturas/_facturaCabeceraItems.php
index 6b172315..5072ba4e 100644
--- a/ci4/app/Views/themes/vuexy/form/facturas/_facturaCabeceraItems.php
+++ b/ci4/app/Views/themes/vuexy/form/facturas/_facturaCabeceraItems.php
@@ -11,7 +11,11 @@
             <div class="accordion-body">
 
                 <div class="row">
-                    <h4><?= lang('Facturas.factura') . ': '?>  <span style="color:<?=($facturaEntity->estado === 'borrador')?"red":"green"?>;"> <?= lang('Facturas.' . $facturaEntity->estado)?> </span></h4>        
+                    <h4><?= lang('Facturas.factura') . ': '?>  
+                        <span style="color:<?=($facturaEntity->estado === 'borrador')?"red":"green"?>;"> <?= lang('Facturas.' . $facturaEntity->estado)?></span> 
+                        <span class="factura-validada"> <?=  ($facturaEntity->estado != 'borrador')? " / ":""?></span>
+                        <span id="estado_pago_text" class="factura-validada" style="color:<?=($facturaEntity->estado_pago === 'pendiente')?"red":"green"?>;<?=  ($facturaEntity->estado == 'borrador')? "display:none;":""?>"> <?= lang('Facturas.' . $facturaEntity->estado_pago)?></span>                      
+                    </h4>        
                 </div>
                 <div class="row mb-2">
 
@@ -86,7 +90,26 @@
 
                 
                 <div class="row mb-2">
-                    <div class="col-md-12 col-lg-6 px-4">
+                    <?php if($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9): ?>
+                        <div class="col-md-12 col-lg-2 px-4">
+                            <div class="mb-1">
+                                <label for="id" class="form-label">
+                                    <?= ($facturaEntity->factura_retificada_id != null) ? lang('Facturas.facturaRectificada') : lang('Facturas.facturaRectificativa') ?>:
+                                </label>
+                                <input <?= ($facturaEntity->estado!='borrador')? "disabled":"" ?> id="facturaR" name="facturaR" tabindex="" maxLength="11" class="form-control" 
+                                    value=
+                                    <?php if($facturaEntity->factura_retificada_id != null && $facturaEntity->factura_retificada_id != null): ?>
+                                        ""
+                                    <?
+                                        <?= old('factura_retificada_id', $facturaEntity->factura_retificada_id) ?>
+                                    ?>
+                                    "
+                                    value="<?= ($facturaEntity->factura_retificada_id != null) ? old('factura_retificada_id', $facturaEntity->factura_retificada_id): old('numero', $facturaEntity->factura_retificativa_id)?>" 
+                                >
+                            </div>
+                        </div>
+                    <?php endif; ?>
+                    <div class="col-md-12 col-lg-<?= ($facturaEntity->factura_retificada_id != null || $facturaEntity->factura_retificativa_id != null)?"4":"6" ?> px-4">
                         <div class="mb-1">
                             <label for="cliente_nombre" class="form-label">
                                 <?= lang('Facturas.razonSocial') ?>
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/_facturaLineasItems.php b/ci4/app/Views/themes/vuexy/form/facturas/_facturaLineasItems.php
index a392c655..9e8beb9c 100644
--- a/ci4/app/Views/themes/vuexy/form/facturas/_facturaLineasItems.php
+++ b/ci4/app/Views/themes/vuexy/form/facturas/_facturaLineasItems.php
@@ -90,7 +90,11 @@ const actionBtns = function(data) {
             </div>
         </div>
         `;
-    }    
+    } 
+    else
+    {
+        return ``;
+    }   
 
     <?php else: ?>
     if (data.pedido_id === null) {
@@ -349,7 +353,7 @@ function updateFooterLineas(table){
     $('#total-sum').html(totalTotal.toFixed(2));
 
     // Assuming pendiente de pago is totalTotal - totalIVA for this example
-    <?php if($facturaEntity->estado != 'borrador') :?>
+    <?php if($facturaEntity->estado == 'borrador') :?>
         var pendientePago = totalTotal ;
         var total_pagos = 0;
     <?php else: ?>
@@ -368,7 +372,14 @@ function updateFooterLineas(table){
             pendiente: pendientePago
         }
     }).done((data, textStatus, jqXHR) => {
-        //console.log(data);
+        if(data.estado_pago == 'pagada'){
+            $('#estado_pago_text').text('<?= lang('Facturas.pagada') ?>');
+            $('#estado_pago_text').css('color', 'green');
+        }
+        else{
+            $('#estado_pago_text').text('<?= lang('Facturas.pendiente') ?>');
+            $('#estado_pago_text').css('color', 'red');
+        }
     }).fail((jqXHR, textStatus, errorThrown) => {
         popErrorAlert(jqXHR.responseJSON.messages.error)
     })
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/_pagosFacturasItems.php b/ci4/app/Views/themes/vuexy/form/facturas/_pagosFacturasItems.php
index fa036223..c50b0bae 100644
--- a/ci4/app/Views/themes/vuexy/form/facturas/_pagosFacturasItems.php
+++ b/ci4/app/Views/themes/vuexy/form/facturas/_pagosFacturasItems.php
@@ -169,13 +169,18 @@ var tablePagos = $('#tableOfLineasPagos').DataTable({
         {
             data: "fecha_vencimiento_at",
             render: function(data, type, row) {
+                if(data == null){
+                    return '';
+                }
                 return data!='0000-00-00 00:00:00' ? moment(data).format('DD/MM/YYYY') : '';
             }
         },
         {
             data: "fecha_pago_at",
             render: function(data, type, row) {
-
+                if(data == null){
+                    return '';
+                }
                 return data!='0000-00-00 00:00:00' ? moment(data).format('DD/MM/YYYY') : '';
             }
         },
@@ -300,6 +305,14 @@ function updateFooterLineas(table){
         } else {
             $('#validarFactura').show();
         }
+        if(data.estado_pago == 'pagada'){
+            $('#estado_pago_text').text('<?= lang('Facturas.pagada') ?>');
+            $('#estado_pago_text').css('color', 'green');
+        }
+        else{
+            $('#estado_pago_text').text('<?= lang('Facturas.pendiente') ?>');
+            $('#estado_pago_text').css('color', 'red');
+        }
     }).fail((jqXHR, textStatus, errorThrown) => {
         popErrorAlert(jqXHR.responseJSON.messages.error)
     })
diff --git a/ci4/app/Views/themes/vuexy/form/facturas/viewFacturaForm.php b/ci4/app/Views/themes/vuexy/form/facturas/viewFacturaForm.php
index 1af0c041..31283148 100644
--- a/ci4/app/Views/themes/vuexy/form/facturas/viewFacturaForm.php
+++ b/ci4/app/Views/themes/vuexy/form/facturas/viewFacturaForm.php
@@ -22,7 +22,7 @@
                 <?php endif; ?>
 
                 <?= view("themes/vuexy/form/facturas/_facturaLineasItems") ?>
-                <?php if($facturaEntity->estado !='borrador') : ?>
+                <?php if($facturaEntity->estado !='borrador' && (strpos($facturaEntity->numero, "REC ") === 0) ) : ?>
                     <?= view("themes/vuexy/form/facturas/_pagosFacturasItems") ?>
                 <?php endif; ?>
 
@@ -39,14 +39,14 @@
                                     id="borrarFactura"
                                     name="borrarFactura"
                                     value="<?= lang("Facturas.borrarFactura") ?>"
-                        />
-                        <input type="button"
-                                    class="btn btn-info float-start me-sm-3 me-1"
-                                    id="imprimirFactura"
-                                    name="imprimirFactura"
-                                    value="<?= lang("Facturas.imprimirFactura") ?>"
-                        />
+                        /> 
                     <?php endif; ?>
+                    <input type="button"
+                        class="btn btn-info float-start me-sm-3 me-1"
+                        id="imprimirFactura"
+                        name="imprimirFactura"
+                        value="<?= lang("Facturas.imprimirFactura") ?>"
+                    />
 					<?= anchor(route_to("facturasList"), lang("Basic.global.back"), ["class" => "btn btn-secondary float-start"]) ?>
 				</div><!-- /.card-footer -->
 			</form>