show date order and customer detail on get sale order api

1 files changed, 9 insertions, 2 deletions

diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 21ee9396..a03c9159 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -17,6 +17,7 @@ class SaleOrder(models.Model):
             'purchase_order_file': True if sale_order.partner_purchase_order_file else False,
             'invoice_count': sale_order.invoice_count,
             'status': 'draft',
+            'date_order': self.env['rest.api'].datetime_to_str(sale_order.date_order, '%d/%m/%Y %H:%M:%S'),
         }
         if sale_order.state == 'cancel':
             data['status'] = 'cancel'
@@ -42,12 +43,11 @@ class SaleOrder(models.Model):
         if sale_order.state == 'done': 
             data['status'] = 'done'
         
+        res_users = self.env['res.users']
         if context:
             if context == 'with_detail':
-                res_users = self.env['res.users']
                 data_with_detail = {
                     'payment_term': sale_order.payment_term_id.name or '',
-                    'date_order': self.env['rest.api'].datetime_to_str(sale_order.date_order, '%d/%m/%Y %H:%M:%S'),
                     'products': [],
                     'address': {
                         'customer': res_users.api_address_response(sale_order.partner_id),
@@ -70,6 +70,13 @@ class SaleOrder(models.Model):
                     if invoice.state == 'posted':
                         data_with_detail['invoices'].append(self.env['account.move'].api_v1_single_response(invoice))
                 data.update(data_with_detail)
+        else:
+            data_with_detail = {
+                'address': {
+                    'customer': res_users.api_address_response(sale_order.partner_id),
+                }
+            }
+            data.update(data_with_detail)
         return data