Agregar deudor datos en el pagare

models.py

@@ -44,6 +44,10 @@ class AccountInvoice(models.Model):
 					'casa_propia': invoice.partner_id.casa_propia or "",
 				    'casa_alquiler': invoice.partner_id.casa_alquiler or "",
 					'trab_salario': invoice.partner_id.trab_salario or "",
+					'name_deudor': invoice.partner_id.name_deudor or "",
+					'cin_deudor': invoice.partner_id.cin_deudor or "",
+					'tel_deudor': invoice.partner_id.tel_deudor or "",
+					'dir_deudor': invoice.partner_id.dir_deudor or "",
 					'conyuge_id':[{
 					        'cony_id': invoice.partner_id.conyuge_id.id or "",
 							'cony_name': invoice.partner_id.conyuge_id.name or "",

static/src/js/main.js

@@ -407,7 +407,7 @@ openerp.pagare_decorart = function (instance, local) {
             pdfDoc.setFontSize(10);
             pdfDoc.setFontStyle('bold');
             pdfDoc.text(10,finalY2,'Firma del cliente: _ _ _ _ _ _ _ _ _ _       Aclaración: _ _ _ _ _ _ _ _ _ _               C.I.N°: _ _ _ _ _ _ _');
-            
+
 
             pdfDoc.addPage();
 
@@ -640,15 +640,15 @@ openerp.pagare_decorart = function (instance, local) {
             pdfDoc.setFontStyle('normal');
             pdfDoc.setTextColor(40);
             pdfDoc.text(10,175,'Nombre y Apellido: ' + AccountInvoice[0].partner_id[0].name);
-            pdfDoc.text(120,175,'Nombre y Apellido:');
+            pdfDoc.text(120,175,'Nombre y Apellido:' + AccountInvoice[0].partner_id[0].name_deudor);
             pdfDoc.text(10,180,'RUC / DNI: ' + self.valorNull(AccountInvoice[0].partner_id[0].ruc));
-            pdfDoc.text(120,180,'RUC / DNI:');
+            pdfDoc.text(120,180,'RUC / DNI:' + AccountInvoice[0].partner_id[0].cin_deudor);
             pdfDoc.text(10,185,'Domicilio: ' + self.valorNull(AccountInvoice[0].partner_id[0].address));
-            pdfDoc.text(120,185,'Domicilio:');
+            pdfDoc.text(120,185,'Domicilio:' + AccountInvoice[0].partner_id[0].dir_deudor);
             pdfDoc.text(10,195,'Telefono: ' + self.valorNull(AccountInvoice[0].partner_id[0].phone));
             pdfDoc.text(120,195,'Telefono:');
             pdfDoc.text(10,200,'Celular: ' + self.valorNull(AccountInvoice[0].partner_id[0].mobile));
-            pdfDoc.text(120,200,'Celular:');
+            pdfDoc.text(120,200,'Celular:' + AccountInvoice[0].partner_id[0].tel_deudor);
             pdfDoc.text(10,210,'Firma: ');
             pdfDoc.text(120,210,'Firma:');