[update] add invoice idf in res_partner form view

__init__.py

@@ -3,4 +3,5 @@
 
 from . import controllers
 from . import models
+from . import report
 from . import wizard

models/scop_invoice_idf.py

@@ -23,7 +23,7 @@ class ScopInvoiceIDF(models.Model):
         domain=[('is_company', '=', True)])
     journal = fields.Char('Journal')
     writing_date = fields.Date('Date écriture')
-    piece = fields.Integer('Numéro de pièce comptable')
+    acc_doc = fields.Char('Numéro de pièce comptable')
     year = fields.Char('Année')
     type = fields.Selection([
         ('inv', 'Facture'),

report/__init__.py

+# © 2022 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_invoice_all

report/account_invoice_all.py

+# © 2022 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class ScopAccountInvoiceIDFReport(models.Model):
+    _inherit = "account.invoice.all"
+
+    def _select(self):
+        select_str = super(ScopAccountInvoiceIDFReport, self)._select()
+        select_str += """
+                UNION ALL (
+                SELECT
+                    id,
+                    null as invoice_id,
+                    writing_date as date_invoice,
+                    writing_date as date_due,
+                    acc_doc as number,
+                    company_id,
+                    partner_id,
+                    null as user_id,
+                    debit as amount_untaxed_signed,
+                    debit as amount_total_signed,
+                    amount_residual as residual_company_signed,
+                    null as payment_mode_id,
+                    'out_invoice' as type,
+                    CASE
+                        WHEN amount_residual = 0 THEN 'paid'
+                        ELSE 'open'
+                    END AS state
+                FROM
+                    scop_invoice_idf
+                WHERE
+                    type = 'inv'
+                )
+        """
+        return select_str

wizard/scop_invoice_idf_wizard.py

@@ -143,12 +143,14 @@ class ScopImportIDFWizard(models.TransientModel):
 
                             lettrage = row['Lettrage N']
                             year = row['Année']
+                            acc_doc = row['Pièce']
 
                             values = {
                                 'company_id': company_id.id,
                                 'partner_id': partner_id.id,
                                 'journal': journal,
                                 'writing_date': writing_date,
+                                'acc_doc': acc_doc,
                                 'name': libelle,
                                 'year': year,
                                 'type': line_type,