[IMP][10.0] contract: Add templating (#42)

Add template functionality for contracts

contract/README.rst

@@ -67,6 +67,7 @@ Contributors
 * Pedro M. Baeza <pedro.baeza@tecnativa.com>
 * Carlos Dauden <carlos.dauden@tecnativa.com>
 * Angel Moya <angel.moya@domatix.com>
+* Dave Lasley <dave@laslabs.com>
 
 Maintainer
 ----------

contract/__manifest__.py

@@ -4,19 +4,21 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Contracts Management recurring',
-    'version': '10.0.1.0.0',
+    'name': 'Contracts Management - Recurring',
+    'version': '10.0.1.0.1',
     'category': 'Contract Management',
     'license': 'AGPL-3',
     'author': "OpenERP SA, "
               "Tecnativa, "
+              "LasLabs, "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/oca/contract',
     'depends': ['base', 'account', 'analytic'],
     'data': [
         'security/ir.model.access.csv',
         'data/contract_cron.xml',
-        'views/contract.xml',
+        'views/account_analytic_account_view.xml',
+        'views/account_analytic_contract_view.xml',
         'views/account_invoice_view.xml',
     ],
     'installable': True,

contract/models/__init__.py

@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from . import contract
-from . import invoice
+from . import account_analytic_contract
+from . import account_analytic_account
+from . import account_analytic_invoice_line
+from . import account_invoice

contract/models/account_analytic_account.py

@@ -3,157 +3,58 @@
 # © 2014 Angel Moya <angel.moya@domatix.com>
 # © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
 # © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016-2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from dateutil.relativedelta import relativedelta
-import logging
 
 from odoo import api, fields, models
-from odoo.addons import decimal_precision as dp
 from odoo.exceptions import ValidationError
 from odoo.tools.translate import _
 
-_logger = logging.getLogger(__name__)
-
-
-class AccountAnalyticInvoiceLine(models.Model):
-    _name = 'account.analytic.invoice.line'
-
-    product_id = fields.Many2one(
-        'product.product', string='Product', required=True)
-    analytic_account_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    name = fields.Text(string='Description', required=True)
-    quantity = fields.Float(default=1.0, required=True)
-    uom_id = fields.Many2one(
-        'product.uom', string='Unit of Measure', required=True)
-    price_unit = fields.Float('Unit Price', required=True)
-    price_subtotal = fields.Float(
-        compute='_compute_price_subtotal',
-        digits=dp.get_precision('Account'),
-        string='Sub Total')
-    discount = fields.Float(
-        string='Discount (%)',
-        digits=dp.get_precision('Discount'),
-        help='Discount that is applied in generated invoices.'
-             ' It should be less or equal to 100')
-
-    @api.multi
-    @api.depends('quantity', 'price_unit', 'discount')
-    def _compute_price_subtotal(self):
-        for line in self:
-            subtotal = line.quantity * line.price_unit
-            discount = line.discount / 100
-            subtotal *= 1 - discount
-            if line.analytic_account_id.pricelist_id:
-                cur = line.analytic_account_id.pricelist_id.currency_id
-                line.price_subtotal = cur.round(subtotal)
-            else:
-                line.price_subtotal = subtotal
-
-    @api.multi
-    @api.constrains('discount')
-    def _check_discount(self):
-        for line in self:
-            if line.discount > 100:
-                raise ValidationError(
-                    _("Discount should be less or equal to 100"))
-
-    @api.multi
-    @api.onchange('product_id')
-    def _onchange_product_id(self):
-        if not self.product_id:
-            return {'domain': {'uom_id': []}}
-
-        vals = {}
-        domain = {'uom_id': [
-            ('category_id', '=', self.product_id.uom_id.category_id.id)]}
-        if not self.uom_id or (self.product_id.uom_id.category_id.id !=
-                               self.uom_id.category_id.id):
-            vals['uom_id'] = self.product_id.uom_id
-
-        product = self.product_id.with_context(
-            lang=self.analytic_account_id.partner_id.lang,
-            partner=self.analytic_account_id.partner_id.id,
-            quantity=self.quantity,
-            date=self.analytic_account_id.recurring_next_date,
-            pricelist=self.analytic_account_id.pricelist_id.id,
-            uom=self.uom_id.id
-        )
-
-        name = product.name_get()[0][1]
-        if product.description_sale:
-            name += '\n' + product.description_sale
-        vals['name'] = name
-
-        vals['price_unit'] = product.price
-        self.update(vals)
-        return {'domain': domain}
-
 
 class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
+    _name = 'account.analytic.account'
+    _inherit = ['account.analytic.account',
+                'account.analytic.contract',
+                ]
 
-    @api.model
-    def _default_journal(self):
-        company_id = self.env.context.get(
-            'company_id', self.env.user.company_id.id)
-        domain = [
-            ('type', '=', 'sale'),
-            ('company_id', '=', company_id)]
-        return self.env['account.journal'].search(domain, limit=1)
-
-    pricelist_id = fields.Many2one(
-        comodel_name='product.pricelist',
-        string='Pricelist')
+    contract_template_id = fields.Many2one(
+        string='Contract Template',
+        comodel_name='account.analytic.contract',
+    )
     date_start = fields.Date(default=fields.Date.context_today)
-    recurring_invoice_line_ids = fields.One2many(
-        comodel_name='account.analytic.invoice.line',
-        inverse_name='analytic_account_id',
-        copy=True,
-        string='Invoice Lines')
     recurring_invoices = fields.Boolean(
-        string='Generate recurring invoices automatically')
-    recurring_rule_type = fields.Selection(
-        [('daily', 'Day(s)'),
-         ('weekly', 'Week(s)'),
-         ('monthly', 'Month(s)'),
-         ('monthlylastday', 'Month(s) last day'),
-         ('yearly', 'Year(s)'),
-         ],
-        default='monthly',
-        string='Recurrency',
-        help="Specify Interval for automatic invoice generation.")
-    recurring_invoicing_type = fields.Selection(
-        [('pre-paid', 'Pre-paid'),
-         ('post-paid', 'Post-paid'),
-         ],
-        default='pre-paid',
-        string='Invoicing type',
-        help="Specify if process date is 'from' or 'to' invoicing date")
-    recurring_interval = fields.Integer(
-        default=1,
-        string='Repeat Every',
-        help="Repeat every (Days/Week/Month/Year)")
+        string='Generate recurring invoices automatically',
+    )
     recurring_next_date = fields.Date(
         default=fields.Date.context_today,
         copy=False,
-        string='Date of Next Invoice')
-    journal_id = fields.Many2one(
-        'account.journal',
-        string='Journal',
-        default=_default_journal,
-        domain="[('type', '=', 'sale'),('company_id', '=', company_id)]")
+        string='Date of Next Invoice',
+    )
 
-    @api.onchange('partner_id')
-    def _onchange_partner_id(self):
-        self.pricelist_id = self.partner_id.property_product_pricelist.id
+    @api.onchange('contract_template_id')
+    def _onchange_contract_template_id(self):
+        """ It updates contract fields with that of the template """
+        contract = self.contract_template_id
+        for field_name, field in contract._fields.iteritems():
+            if any((
+                field.compute, field.related, field.automatic,
+                field.readonly, field.company_dependent,
+                field.name in self.NO_SYNC,
+            )):
+                continue
+            self[field_name] = self.contract_template_id[field_name]
 
     @api.onchange('recurring_invoices')
     def _onchange_recurring_invoices(self):
         if self.date_start and self.recurring_invoices:
             self.recurring_next_date = self.date_start
 
+    @api.onchange('partner_id')
+    def _onchange_partner_id(self):
+        self.pricelist_id = self.partner_id.property_product_pricelist.id
+
     @api.model
     def get_relative_delta(self, recurring_rule_type, interval):
         if recurring_rule_type == 'daily':

contract/models/account_analytic_contract.py

@@ -0,0 +1,71 @@
+# -*- coding: utf-8 -*-
+# © 2004-2010 OpenERP SA
+# © 2014 Angel Moya <angel.moya@domatix.com>
+# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016-2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountAnalyticContract(models.Model):
+    _name = 'account.analytic.contract'
+
+    # These fields will not be synced to the contract
+    NO_SYNC = [
+        'name',
+    ]
+
+    name = fields.Char(
+        required=True,
+    )
+    pricelist_id = fields.Many2one(
+        comodel_name='product.pricelist',
+        string='Pricelist',
+    )
+    recurring_invoice_line_ids = fields.One2many(
+        comodel_name='account.analytic.invoice.line',
+        inverse_name='analytic_account_id',
+        copy=True,
+        string='Invoice Lines',
+    )
+    recurring_rule_type = fields.Selection(
+        [('daily', 'Day(s)'),
+         ('weekly', 'Week(s)'),
+         ('monthly', 'Month(s)'),
+         ('monthlylastday', 'Month(s) last day'),
+         ('yearly', 'Year(s)'),
+         ],
+        default='monthly',
+        string='Recurrence',
+        help="Specify Interval for automatic invoice generation.",
+    )
+    recurring_invoicing_type = fields.Selection(
+        [('pre-paid', 'Pre-paid'),
+         ('post-paid', 'Post-paid'),
+         ],
+        default='pre-paid',
+        string='Invoicing type',
+        help="Specify if process date is 'from' or 'to' invoicing date",
+    )
+    recurring_interval = fields.Integer(
+        default=1,
+        string='Repeat Every',
+        help="Repeat every (Days/Week/Month/Year)",
+    )
+    journal_id = fields.Many2one(
+        'account.journal',
+        string='Journal',
+        default=lambda s: s._default_journal(),
+        domain="[('type', '=', 'sale'),('company_id', '=', company_id)]",
+    )
+
+    @api.model
+    def _default_journal(self):
+        company_id = self.env.context.get(
+            'company_id', self.env.user.company_id.id)
+        domain = [
+            ('type', '=', 'sale'),
+            ('company_id', '=', company_id)]
+        return self.env['account.journal'].search(domain, limit=1)

contract/models/account_analytic_invoice_line.py

@@ -0,0 +1,87 @@
+# -*- coding: utf-8 -*-
+# © 2004-2010 OpenERP SA
+# © 2014 Angel Moya <angel.moya@domatix.com>
+# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.addons import decimal_precision as dp
+from odoo.exceptions import ValidationError
+from odoo.tools.translate import _
+
+
+class AccountAnalyticInvoiceLine(models.Model):
+    _name = 'account.analytic.invoice.line'
+
+    product_id = fields.Many2one(
+        'product.product', string='Product', required=True)
+    analytic_account_id = fields.Many2one(
+        'account.analytic.account', string='Analytic Account')
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(default=1.0, required=True)
+    uom_id = fields.Many2one(
+        'product.uom', string='Unit of Measure', required=True)
+    price_unit = fields.Float('Unit Price', required=True)
+    price_subtotal = fields.Float(
+        compute='_compute_price_subtotal',
+        digits=dp.get_precision('Account'),
+        string='Sub Total')
+    discount = fields.Float(
+        string='Discount (%)',
+        digits=dp.get_precision('Discount'),
+        help='Discount that is applied in generated invoices.'
+             ' It should be less or equal to 100')
+
+    @api.multi
+    @api.depends('quantity', 'price_unit', 'discount')
+    def _compute_price_subtotal(self):
+        for line in self:
+            subtotal = line.quantity * line.price_unit
+            discount = line.discount / 100
+            subtotal *= 1 - discount
+            if line.analytic_account_id.pricelist_id:
+                cur = line.analytic_account_id.pricelist_id.currency_id
+                line.price_subtotal = cur.round(subtotal)
+            else:
+                line.price_subtotal = subtotal
+
+    @api.multi
+    @api.constrains('discount')
+    def _check_discount(self):
+        for line in self:
+            if line.discount > 100:
+                raise ValidationError(
+                    _("Discount should be less or equal to 100"))
+
+    @api.multi
+    @api.onchange('product_id')
+    def _onchange_product_id(self):
+        if not self.product_id:
+            return {'domain': {'uom_id': []}}
+
+        vals = {}
+        domain = {'uom_id': [
+            ('category_id', '=', self.product_id.uom_id.category_id.id)]}
+        if not self.uom_id or (self.product_id.uom_id.category_id.id !=
+                               self.uom_id.category_id.id):
+            vals['uom_id'] = self.product_id.uom_id
+
+        product = self.product_id.with_context(
+            lang=self.analytic_account_id.partner_id.lang,
+            partner=self.analytic_account_id.partner_id.id,
+            quantity=self.quantity,
+            date=self.analytic_account_id.recurring_next_date,
+            pricelist=self.analytic_account_id.pricelist_id.id,
+            uom=self.uom_id.id
+        )
+
+        name = product.name_get()[0][1]
+        if product.description_sale:
+            name += '\n' + product.description_sale
+        vals['name'] = name
+
+        vals['price_unit'] = product.price
+        self.update(vals)
+        return {'domain': domain}

contract/security/ir.model.access.csv

@@ -1,4 +1,5 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"account_analytic_contract_manager","Recurring manager","model_account_analytic_contract","account.group_account_manager",1,1,1,1
+"account_analytic_contract_user","Recurring user","model_account_analytic_contract","account.group_account_user",1,0,0,0
 "account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","account.group_account_manager",1,1,1,1
 "account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","account.group_account_user",1,0,0,0
-

contract/tests/test_contract.py

@@ -15,6 +15,14 @@ class TestContract(TransactionCase):
         self.product.taxes_id += self.env['account.tax'].search(
             [('type_tax_use', '=', 'sale')], limit=1)
         self.product.description_sale = 'Test description sale'
+        self.template_vals = {
+            'recurring_rule_type': 'yearly',
+            'recurring_interval': 12345,
+            'name': 'Test Contract Template',
+        }
+        self.template = self.env['account.analytic.contract'].create(
+            self.template_vals,
+        )
         self.contract = self.env['account.analytic.account'].create({
             'name': 'Test Contract',
             'partner_id': self.partner.id,
@@ -136,3 +144,14 @@ class TestContract(TransactionCase):
         journal.write({'type': 'general'})
         with self.assertRaises(ValidationError):
             contract_no_journal.recurring_create_invoice()
+
+    def test_onchange_contract_template_id(self):
+        """ It should change the contract values to match the template. """
+        self.contract.contract_template_id = self.template
+        self.contract._onchange_contract_template_id()
+        res = {
+            'recurring_rule_type': self.contract.recurring_rule_type,
+            'recurring_interval': self.contract.recurring_interval,
+        }
+        del self.template_vals['name']
+        self.assertDictEqual(res, self.template_vals)

contract/views/account_analytic_account_view.xml

@@ -1,49 +1,55 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <record id="act_recurring_invoices" model="ir.actions.act_window">
-        <field name="context">{'search_default_contract_id':
-        [active_id],
-        'default_contract_id': active_id}
-        </field>
-        <field name="name">Invoices</field>
-        <field name="res_model">account.invoice</field>
-        <field name="view_id" ref="account.invoice_tree" />
-        <field name="search_view_id" ref="account.view_account_invoice_filter"/>
-    </record>
-
     <record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
         <field name="name">account.analytic.account.invoice.recurring.form.inherit</field>
         <field name="model">account.analytic.account</field>
         <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
-        <field eval="40" name="priority"/>
+        <field name="mode">primary</field>
         <field name="arch" type="xml">
             <group name="main" position="after">
-                <separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
+                <separator string="Recurring Invoices"
+                           attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                           />
                 <div>
                     <field name="recurring_invoices" class="oe_inline"/>
                     <label for="recurring_invoices" />
-                    <button name="recurring_create_invoice" type="object"
+                    <button name="recurring_create_invoice"
+                            type="object"
                             attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                            string="Create invoices" class="oe_link"
-                            groups="base.group_no_one"/>
-                    <button name="%(contract.act_recurring_invoices)d" type="action"
+                            string="Create invoices"
+                            class="oe_link"
+                            groups="base.group_no_one"
+                            />
+                    <button name="contract.act_recurring_invoices"
+                            type="action"
                             attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                            string="⇒ Show recurring invoices" class="oe_link"/>
+                            string="⇒ Show recurring invoices"
+                            class="oe_link"
+                            />
                 </div>
                 <group col="4" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
+                    <field name="contract_template_id" />
                     <field name="journal_id"/>
                     <field name="pricelist_id"/>
                     <label for="recurring_interval"/>
                     <div>
-                        <field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
-                        <field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
+                        <field name="recurring_interval"
+                               class="oe_inline"
+                               attrs="{'required': [('recurring_invoices', '=', True)]}"
+                               />
+                        <field name="recurring_rule_type"
+                               class="oe_inline"
+                               attrs="{'required': [('recurring_invoices', '=', True)]}"
+                               />
                     </div>
                     <field name="recurring_invoicing_type"/>
                     <field name="date_start"/>
                     <field name="recurring_next_date"/>
                 </group>
-                <label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
+                <label for="recurring_invoice_line_ids"
+                       attrs="{'invisible': [('recurring_invoices','=',False)]}"
+                       />
                 <div attrs="{'invisible': [('recurring_invoices','=',False)]}">
                     <field name="recurring_invoice_line_ids">
                         <tree string="Account Analytic Lines" editable="bottom">
@@ -87,9 +93,15 @@
             <field name="name" position="after">
                 <field name="journal_id"/>
                 <field name="pricelist_id"/>
-                <filter name="recurring_invoices" string="Recurring Invoices" domain="[('recurring_invoices','=',True)]"/>
+                <filter name="recurring_invoices"
+                        string="Recurring Invoices"
+                        domain="[('recurring_invoices','=',True)]"
+                        />
                 <group expand="0" string="Group By...">
-                    <filter string="Next Invoice" domain="[]" context="{'group_by':'recurring_next_date'}"/>
+                    <filter string="Next Invoice"
+                            domain="[]"
+                            context="{'group_by':'recurring_next_date'}"
+                            />
                 </group>
             </field>
         </field>
@@ -109,6 +121,11 @@
             </p>
         </field>
     </record>
-    <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="99" parent="account.menu_finance_receivables"/>
+
+    <menuitem id="menu_action_account_analytic_overdue_all"
+              parent="account.menu_finance_receivables"
+              action="action_account_analytic_overdue_all"
+              sequence="99"
+              />
 
 </odoo>

contract/views/account_analytic_contract_view.xml

@@ -0,0 +1,118 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_analytic_contract_view_form" model="ir.ui.view">
+        <field name="name">Account Analytic Contract Form View</field>
+        <field name="model">account.analytic.contract</field>
+        <field name="arch" type="xml">
+            <form string="Contract Template">
+                <group name="group_main">
+                    <field name="name" />
+                    <group name="group_main_left">
+                        <field name="journal_id" />
+                        <field name="pricelist_id" />
+                    </group>
+                    <group name="group_main_right">
+                        <field name="recurring_invoicing_type" />
+                        <label for="recurring_interval" />
+                        <div>
+                            <field name="recurring_interval"
+                                   class="oe_inline"
+                                   required="True"
+                                   />
+                            <field name="recurring_rule_type"
+                                   class="oe_inline"
+                                   required="True"
+                                   />
+                        </div>
+                    </group>
+                </group>
+                <group name="group_invoice_lines" string="Invoice Lines">
+                    <field name="recurring_invoice_line_ids">
+                        <tree string="Account Analytic Lines" editable="bottom">
+                            <field name="product_id" />
+                            <field name="name" />
+                            <field name="quantity" />
+                            <field name="uom_id" />
+                            <field name="price_unit" />
+                            <field name="discount" groups="sale.group_discount_per_so_line" />
+                            <field name="price_subtotal" />
+                        </tree>
+                    </field>
+                </group>
+                <group name="group_legend"
+                       string="Legend (for the markers inside invoice lines description)"
+                       >
+                    <p> <strong>#START#</strong>: Start date of the invoiced period</p>
+                    <p> <strong>#END#</strong>: End date of the invoiced period</p>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_analytic_contract_view_tree" model="ir.ui.view">
+        <field name="name">Account Analytic Contract Tree View</field>
+        <field name="model">account.analytic.contract</field>
+        <field name="arch" type="xml">
+            <tree string="Contract Templates">
+                <field name="name" />
+                <field name="recurring_rule_type" />
+                <field name="recurring_interval" />
+                <field name="recurring_invoicing_type" />
+                <field name="pricelist_id" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="account_analytic_contract_view_search" model="ir.ui.view">
+        <field name="name">Account Analytic Contract Search View</field>
+        <field name="model">account.analytic.contract</field>
+        <field name="arch" type="xml">
+            <search string="Contract Templates">
+                <field name="name" />
+                <field name="recurring_rule_type" />
+                <field name="recurring_interval" />
+                <field name="recurring_invoicing_type" />
+                <field name="pricelist_id" />
+                <field name="journal_id" />
+                <filter string="Recurrence"
+                        context="{'group_by': 'recurring_rule_type'}"
+                        />
+                <filter string="Invoicing Type"
+                        context="{'group_by': 'recurring_invoicing_type'}"
+                        />
+                <filter string="Pricelist"
+                        context="{'group_by': 'pricelist_id'}"
+                        />
+                <filter string="Journal"
+                        context="{'group_by': 'journal_id'}"
+                        />
+            </search>
+        </field>
+    </record>
+
+    <record id="account_analytic_contract_action" model="ir.actions.act_window">
+        <field name="name">Contract Templates</field>
+        <field name="res_model">account.analytic.contract</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="help" type="html">
+            <p class="oe_view_nocontent_create">
+                Click to create a new contract template.
+            </p>
+        </field>
+    </record>
+
+    <menuitem id="menu_config_contract"
+              name="Contracts"
+              sequence="1"
+              parent="account.menu_finance_configuration"
+              />
+
+    <menuitem id="account_analytic_contract_menu"
+              parent="menu_config_contract"
+              action="account_analytic_contract_action"
+              sequence="1"
+              />
+
+</odoo>

contract/views/account_invoice_view.xml

@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <!-- Invoice search view with contract -->
     <record id="view_account_invoice_filter_contract" model="ir.ui.view">
         <field name="name">account.invoice.select.contract</field>
         <field name="model">account.invoice</field>
@@ -14,4 +13,15 @@
         </field>
     </record>
 
+    <record id="act_recurring_invoices" model="ir.actions.act_window">
+        <field name="context">{'search_default_contract_id':
+        [active_id],
+        'default_contract_id': active_id}
+        </field>
+        <field name="name">Invoices</field>
+        <field name="res_model">account.invoice</field>
+        <field name="view_id" ref="account.invoice_tree" />
+        <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+    </record>
+
 </odoo>

contract_variable_quantity/views/contract_view.xml

@@ -77,11 +77,6 @@
         </field>
     </record>
 
-    <menuitem id="contract.menu_config_contract"
-              name="Contracts"
-              sequence="5"
-              parent="account.menu_finance_configuration"
-    />
     <menuitem id="menu_contract_quantity_formula"
               action="action_contract_quantity_formula"
               parent="contract.menu_config_contract"