[ADD]account_analytic_ap_ar and recompute_payment_terms_lines_hook

account_analytic_ap_ar/README.rst

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+======================
+Account Analytic AP AR
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:fb63d2b7431710a81e8024d2ffeb62efa6b45e12efbacb39a7c050b229bbc007
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount_analytic-lightgray.png?logo=github
+    :target: https://github.com/OCA/account_analytic/tree/15.0/account_analytic_ap_ar
+    :alt: OCA/account_analytic
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account_analytic-15-0/account_analytic-15-0-account_analytic_ap_ar
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account_analytic&target_branch=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module split receivable and payable journal items by analytic account.
+This is required in companies managed by projects where the invoices involve
+different projects.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+The tax receivable line goes to the last invoice line. If required to
+be distributed among all the lines then you have to distribute it somehow
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account_analytic/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account_analytic/issues/new?body=module:%20account_analytic_ap_ar%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ForgeFLow
+
+Contributors
+~~~~~~~~~~~~
+
+* Aaron Henriquez <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account_analytic <https://github.com/OCA/account_analytic/tree/15.0/account_analytic_ap_ar>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_analytic_ap_ar/__init__.py

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+from . import models

account_analytic_ap_ar/__manifest__.py

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+# Copyright 2023 ForgeFlow S.L.
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+{
+    "name": "Account Analytic AP AR",
+    "version": "15.0.1.0.0",
+    "category": "Analytic Accounting",
+    "summary": "Adds the analytic account in the receivable and payable journal "
+    "items",
+    "author": "ForgeFLow," "Odoo Community Association (OCA)",
+    "maintainer": "OCA",
+    "website": "https://github.com/OCA/account-analytic",
+    "license": "LGPL-3",
+    "depends": ["account", "recompute_payment_terms_lines_hook"],
+    "installable": True,
+}

account_analytic_ap_ar/models/__init__.py

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+from . import account_move

account_analytic_ap_ar/models/account_move.py

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+# Copyright 2021 Tecnativa Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def get_candidate_vals_update(self, date_maturity, amount_currency, balance):
+        res = super().get_candidate_vals_update(date_maturity, amount_currency, balance)
+        analytic_account = self.env.context.get("analytic_account", False)
+        if analytic_account:
+            res.update(analytic_account_id=analytic_account.id)
+        else:
+            res.update(analytic_account_id=False)
+        return res
+
+    def get_payment_term_candidate_vals(
+        self, balance, amount_currency, date_maturity, account
+    ):
+        candidate = super().get_payment_term_candidate_vals(
+            balance, amount_currency, date_maturity, account
+        )
+        analytic_account = self.env.context.get("analytic_account", False)
+        if analytic_account:
+            candidate.update(analytic_account_id=analytic_account.id)
+        else:
+            candidate.update(analytic_account_id=False)
+        return candidate
+
+    def post_process_term_lines(
+        self,
+        _get_payment_terms_computation_date,
+        _get_payment_terms_account,
+        _compute_payment_terms,
+        _compute_diff_payment_terms_lines,
+    ):
+        analytic_model = self.env["account.analytic.account"]
+        new_terms_lines = False
+        if self:
+            all_analytic_ids = self.invoice_line_ids.mapped("analytic_account_id").ids
+            if not all_analytic_ids:
+                return super().post_process_term_lines(
+                    _get_payment_terms_computation_date,
+                    _get_payment_terms_account,
+                    _compute_payment_terms,
+                    _compute_diff_payment_terms_lines,
+                )
+            else:
+                all_analytic_accounts = [
+                    analytic_model.browse(aid) for aid in all_analytic_ids
+                ]
+                if len(
+                    self.invoice_line_ids.filtered(
+                        lambda l: l.analytic_account_id == analytic_model
+                    )
+                ):
+                    all_analytic_accounts.insert(0, analytic_model)
+        else:
+            return super().post_process_term_lines(
+                _get_payment_terms_computation_date,
+                _get_payment_terms_account,
+                _compute_payment_terms,
+                _compute_diff_payment_terms_lines,
+            )
+        for aa in all_analytic_accounts:
+            existing_terms_lines = self.line_ids.filtered(
+                lambda line: line.account_id.user_type_id.type
+                in ("receivable", "payable")
+                and (
+                    line.analytic_account_id == aa
+                    or line.analytic_account_id not in all_analytic_accounts
+                )
+            )  # last condition is corner case for removed analytic accounts
+            others_lines = (
+                self.line_ids.filtered(
+                    lambda line: line.account_id.user_type_id.type
+                    not in ("receivable", "payable")
+                    and line.analytic_account_id == aa
+                ).filtered(lambda l: l.analytic_account_id in all_analytic_accounts)
+                - existing_terms_lines
+            )
+            company_currency_id = (self.company_id or self.env.company).currency_id
+            total_balance = sum(
+                others_lines.mapped(lambda l: company_currency_id.round(l.balance))
+            )
+            total_amount_currency = sum(others_lines.mapped("amount_currency"))
+
+            if not others_lines:
+                self.line_ids -= existing_terms_lines
+                existing_terms_lines = self.line_ids.filtered(
+                    lambda line: line.account_id.user_type_id.type
+                    in ("receivable", "payable")
+                )
+                others_lines = self.line_ids.filtered(
+                    lambda line: line.account_id.user_type_id.type
+                    not in ("receivable", "payable")
+                )
+                company_currency_id = (self.company_id or self.env.company).currency_id
+                total_balance = sum(
+                    others_lines.mapped(lambda l: company_currency_id.round(l.balance))
+                )
+                total_amount_currency = sum(others_lines.mapped("amount_currency"))
+
+                if not others_lines:
+                    self.line_ids -= existing_terms_lines
+                    return
+
+                computation_date = _get_payment_terms_computation_date(self)
+                account = _get_payment_terms_account(self, existing_terms_lines)
+                to_compute = _compute_payment_terms(
+                    self, computation_date, total_balance, total_amount_currency
+                )
+                new_terms_lines = _compute_diff_payment_terms_lines(
+                    self.with_context(analytic_account=aa),
+                    existing_terms_lines,
+                    account,
+                    to_compute,
+                )
+
+                # Remove old terms lines that are no longer needed.
+                self.line_ids -= existing_terms_lines - new_terms_lines
+
+                if new_terms_lines:
+                    self.payment_reference = new_terms_lines[-1].name or ""
+                    self.invoice_date_due = new_terms_lines[-1].date_maturity
+                continue
+
+            computation_date = _get_payment_terms_computation_date(self)
+            account = _get_payment_terms_account(self, existing_terms_lines)
+            to_compute = _compute_payment_terms(
+                self, computation_date, total_balance, total_amount_currency
+            )
+
+            if new_terms_lines:
+                new_terms_lines += _compute_diff_payment_terms_lines(
+                    self.with_context(analytic_account=aa),
+                    existing_terms_lines,
+                    account,
+                    to_compute,
+                )
+            else:
+                new_terms_lines = _compute_diff_payment_terms_lines(
+                    self.with_context(analytic_account=aa),
+                    existing_terms_lines,
+                    account,
+                    to_compute,
+                )
+
+            # Remove old terms lines that are no longer needed.
+            self.line_ids -= existing_terms_lines - new_terms_lines
+
+        if new_terms_lines:
+            self.payment_reference = new_terms_lines[-1].name or ""
+            self.invoice_date_due = new_terms_lines[-1].date_maturity
+        return True

account_analytic_ap_ar/readme/CONTRIBUTORS.rst

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+* Aaron Henriquez <[email protected]>

account_analytic_ap_ar/readme/DESCRIPTION.rst

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+This module split receivable and payable journal items by analytic account.
+This is required in companies managed by projects where the invoices involve
+different projects.

account_analytic_ap_ar/readme/ROADMAP.rst

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+The tax receivable line goes to the last invoice line. If required to
+be distributed among all the lines then you have to distribute it somehow