add product_reject_line to detail sale order

2 files changed, 5 insertions, 1 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 9117210f..3f2197d2 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -127,7 +127,7 @@ class SaleOrder(controller.Controller):
         return self.response(data)
 
     @http.route(PREFIX_PARTNER + 'sale_order/<id>', auth='public', method=['GET', 'OPTIONS'])
-    @controller.Controller.must_authorized(private=True, private_key='partner_id')
+    @controller.Controller.must_authorized()
     def partner_get_sale_order_detail(self, **kw):
         params = self.get_request_params(kw, {
             'partner_id': ['number'],
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 88dc331f..0a16f0f8 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -65,6 +65,7 @@ class SaleOrder(models.Model):
                 data_with_detail = {
                     'payment_term': sale_order.payment_term_id.name or '',
                     'products': [],
+                    'products_reject_line': [],
                     'delivery_amount': sale_order.delivery_amt or 0,
                     'address': {
                         'site_partner': sale_order.partner_id.site_id.name,
@@ -87,6 +88,9 @@ class SaleOrder(models.Model):
                 for invoice in sale_order.invoice_ids:
                     if invoice.state == 'posted':
                         data_with_detail['invoices'].append(self.env['account.move'].api_v1_single_response(invoice))
+                for reject in sale_order.reject_line:
+                    if len(reject) > 0:
+                        data_with_detail['products_reject_line'].append(self.env['product.product'].api_single_response(reject.product_id))
                 data.update(data_with_detail)
         else:
             data_with_detail = {