pagare_crifin/models.py

# -*- coding: utf-8 -*-

from openerp import models, fields, api

class AccountInvoice(models.Model):
	_inherit = 'account.invoice'

	@api.model
	def getAccountInvoicePagare(self,domain):
		AccountInvoice = self.env['account.invoice'].search(domain)
		values = []
		for invoice in AccountInvoice:

			values.append({
                # ID
				'id': invoice.id,
                'number': invoice.number,
                'origin': invoice.origin,
                'date_invoice': invoice.date_invoice,
                'user_name': invoice.user_id.name,
                'amount_untaxed': invoice.amount_untaxed,
                'amount_tax': invoice.amount_untaxed,
                'amount_total': invoice.amount_untaxed,
				'create_date': invoice.create_date,
                # PARTNER INFO
				'partner_id':[{
					'id': invoice.partner_id.id,
					'name': invoice.partner_id.name,
					'ruc': invoice.partner_id.ruc,
					'address': invoice.partner_id.street,
	                'phone': invoice.partner_id.phone,
	                'mobile': invoice.partner_id.mobile,
					'name_deudor': invoice.partner_id.name_deudor,
	                'cin_deudor': invoice.partner_id.cin_deudor,
	                'tel_deudor': invoice.partner_id.tel_deudor,
	                'dir_deudor': invoice.partner_id.dir_deudor,
					'ref_personal_ids': [{
						'id': refPartner.id,
						'name': refPartner.name,
						'phone': refPartner.phone,
					} for refPartner in invoice.partner_id.ref_personal_ids],
				}],
                # COMPANY INFO
				'company_id': [{
					'id':invoice.user_id.company_id.id,
	                'name': invoice.user_id.company_id.name,
	                'logo': invoice.user_id.company_id.logo,
	                'phone': invoice.user_id.company_id.phone,
				}],
				# CURRENCY INFO
				'currency_id':[{
					'id': invoice.currency_id.id,
					'name': invoice.currency_id.name,
					'symbol': invoice.currency_id.symbol,
					'thousands_separator': invoice.currency_id.thousands_separator,
					'decimal_separator': invoice.currency_id.decimal_separator,
					'decimal_places': invoice.currency_id.decimal_places,
					'symbol_position': invoice.currency_id.symbol,
				}],
			})

		return values

	@api.model
	def getAccountInvoicePagareQuota(self,domain):
		AccountInvoice = self.env['account.invoice'].search(domain)
		AccountMoveLine = self.env['account.move.line'].search([('move_id','=',AccountInvoice.number),('debit','>',0)],order='date_maturity')

		i = 1
		x = len(AccountMoveLine)
		values = []

		for line in AccountMoveLine:
			amount = 0
			value = 0
			state = 'No pagado'
			if(line.reconcile_ref != False):
				if(line.amount_residual == 0):
					state = 'Pagado'

				if(line.amount_residual > 0):
					value = line.debit - line.amount_residual
					state = 'Amortizado'

			values.append({
				'date': line.date_maturity,
				'name': 'Cuota ' + str(i) + ' / ' + str(x),
				'state': state,
				'value': value,
				'amount': line.debit,
				'residual': line.amount_residual,
			})
			i = i + 1

		return values

class AccountInvoiceLine(models.Model):
	_inherit = 'account.invoice.line'

	@api.model
	def getAccountInvoiceLinePagare(self,domain):
		AccountInvoiceLine = self.env['account.invoice.line'].search(domain)
		values = []
		for line in AccountInvoiceLine:
			values.append({
				'id': line.id,
                'name': line.name,
                'quantity': line.quantity,
                'price_unit': line.price_unit,
                'price_subtotal': line.price_subtotal,
			})

		return values