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from odoo import models
class SaleOrder(models.Model):
_inherit = 'sale.order'
def api_v1_single_response(self, sale_order, context=False):
data = {
'token': self.env['rest.api'].md5_salt(sale_order.id, 'sale.order'),
'id': sale_order.id,
'name': sale_order.name,
'sales': sale_order.user_id.name,
'amount_total': sale_order.amount_total,
'purchase_order_name': sale_order.partner_purchase_order_name,
'purchase_order_file': True if sale_order.partner_purchase_order_file else False,
'invoice_count': sale_order.invoice_count,
'status': 'draft',
}
if sale_order.state == 'cancel':
data['status'] = 'cancel'
if sale_order.state in ['draft', 'sent']:
data['status'] = 'draft'
if sale_order.approval_status in ['pengajuan1', 'pengajuan2']:
data['status'] = 'waiting'
if sale_order.state == 'sale':
data['status'] = 'sale'
for picking in sale_order.picking_ids:
if picking.state == 'assigned':
data['status'] = 'shipping'
if sale_order.state == 'done':
data['status'] = 'done'
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),
'invoice': res_users.api_address_response(sale_order.partner_invoice_id),
'shipping': res_users.api_address_response(sale_order.partner_shipping_id)
},
'invoices': []
}
for line in sale_order.order_line:
product = self.env['product.product'].api_single_response(line.product_id)
product['quantity'] = line.product_uom_qty
data_with_detail['products'].append(product)
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))
data.update(data_with_detail)
return data
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