[MIG] contract: from v7 to v9 improving features

* Tests added
* Filters added.
* Add _id/_ids in old property fields
* Translations

contract/README.rst

@@ -0,0 +1,71 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+=================================
+Contracts for recurrent invoicing
+=================================
+
+This module forward-port to v9 the contracts management with recurring
+invoicing functions.
+
+Configuration
+=============
+
+To view discount field set *Discount on lines* in user access rights.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to Sales -> Contracts and select or create a new contract.
+#. Check *Generate recurring invoices automatically*.
+#. Fill fields and add new lines. You have the possibility to use markers in
+   the description field to show the start and end date of the invoiced period.
+#. A cron is created with daily interval, but if you are in debug mode can
+   click on *Create invoices* to force this action.
+#. Click *Show recurring invoices* link to show all invoices created by the
+   contract.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/110/9.0
+
+Known issues / Roadmap
+======================
+
+* Recovery states and others functional fields in Contracts.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/contract/issues/new?body=module:%20contract%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Carlos Dauden <carlos.dauden@tecnativa.com>
+* Angel Moya <angel.moya@domatix.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit https://odoo-community.org.

contract/__init__.py

@@ -1,22 +1,2 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+from . import models
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import account_analytic_analysis_recurring

contract/__openerp__.py

@@ -1,51 +1,24 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# © 2004-2010 OpenERP SA
-#
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
-#    OpenERP, Open Source Management Solution
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
 
 {
     'name': 'Contracts Management recurring',
-    'version': '0.1',
+    'version': '9.0.1.0.0',
     'category': 'Other',
-    'description': """
+    'license': 'AGPL-3',
-This module adds a new feature in contracts to manage recurring invoicing
+    'author': "OpenERP SA,"
-=========================================================================
+              "Tecnativa,"
-
+              "Odoo Community Association (OCA)",
-This is a backport of the new V8 feature available in trunk and saas. With
-the V8 release this module will be deprecated.
-
-It also adds a little feature, you can use #START# and #END# in the contract
-line description to automatically insert the dates of the invoiced period.
-
-Backport done By Yannick Buron.
-""",
-    'author': "OpenERP SA,Odoo Community Association (OCA)",
     'website': 'http://openerp.com',
-    'depends': ['base', 'account_analytic_analysis'],
+    'depends': ['base', 'account', 'analytic'],
     'data': [
         'security/ir.model.access.csv',
-        'account_analytic_analysis_recurring_cron.xml',
+        'data/contract_cron.xml',
-        'account_analytic_analysis_recurring_view.xml',
+        'views/contract.xml',
+        'views/account_invoice_view.xml',
     ],
-    'demo': [],
-    'test': [],
     'installable': True,
     'images': [],
 }

contract/account_analytic_analysis_recurring.py

@@ -1,267 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from dateutil.relativedelta import relativedelta
-import datetime
-import logging
-import time
-
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-from openerp.addons.decimal_precision import decimal_precision as dp
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountAnalyticInvoiceLine(orm.Model):
-    _name = "account.analytic.invoice.line"
-
-    def _amount_line(
-            self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
-        res = {}
-        for line in self.browse(cr, uid, ids, context=context):
-            res[line.id] = line.quantity * line.price_unit
-            if line.analytic_account_id.pricelist_id:
-                cur = line.analytic_account_id.pricelist_id.currency_id
-                res[line.id] = self.pool.get('res.currency').round(
-                    cr, uid, cur, res[line.id])
-        return res
-
-    _columns = {
-        'product_id': fields.many2one(
-            'product.product', 'Product', required=True),
-        'analytic_account_id': fields.many2one(
-            'account.analytic.account', 'Analytic Account'),
-        'name': fields.text('Description', required=True),
-        'quantity': fields.float('Quantity', required=True),
-        'uom_id': fields.many2one(
-            'product.uom', 'Unit of Measure', required=True),
-        'price_unit': fields.float('Unit Price', required=True),
-        'price_subtotal': fields.function(
-            _amount_line, string='Sub Total',
-            type="float", digits_compute=dp.get_precision('Account')),
-    }
-    _defaults = {
-        'quantity': 1,
-    }
-
-    def product_id_change(
-            self, cr, uid, ids, product, uom_id, qty=0, name='',
-            partner_id=False, price_unit=False, pricelist_id=False,
-            company_id=None, context=None):
-        context = context or {}
-        uom_obj = self.pool.get('product.uom')
-        company_id = company_id or False
-        context.update(
-            {'company_id': company_id,
-             'force_company': company_id,
-             'pricelist_id': pricelist_id})
-
-        if not product:
-            return {
-                'value': {'price_unit': 0.0},
-                'domain': {'product_uom': []}}
-        if partner_id:
-            part = self.pool.get('res.partner').browse(
-                cr, uid, partner_id, context=context)
-            if part.lang:
-                context.update({'lang': part.lang})
-
-        result = {}
-        res = self.pool.get('product.product').browse(
-            cr, uid, product, context=context)
-        result.update(
-            {'name': res.partner_ref or False,
-             'uom_id': uom_id or res.uom_id.id or False,
-             'price_unit': res.list_price or 0.0})
-        if res.description:
-            result['name'] += '\n' + res.description
-
-        res_final = {'value': result}
-        if result['uom_id'] != res.uom_id.id:
-            new_price = uom_obj._compute_price(
-                cr, uid, res.uom_id.id,
-                res_final['value']['price_unit'], result['uom_id'])
-            res_final['value']['price_unit'] = new_price
-        return res_final
-
-
-class AccountAnalyticAccount(orm.Model):
-    _name = "account.analytic.account"
-    _inherit = "account.analytic.account"
-
-    _columns = {
-        'recurring_invoice_line_ids': fields.one2many(
-            'account.analytic.invoice.line', 'analytic_account_id',
-            'Invoice Lines'),
-        'recurring_invoices': fields.boolean(
-            'Generate recurring invoices automatically'),
-        'recurring_rule_type': fields.selection(
-            [('daily', 'Day(s)'),
-             ('weekly', 'Week(s)'),
-             ('monthly', 'Month(s)'),
-             ('yearly', 'Year(s)'),
-             ], 'Recurrency',
-            help="Invoice automatically repeat at specified interval"),
-        'recurring_interval': fields.integer(
-            'Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
-        'recurring_next_date': fields.date('Date of Next Invoice'),
-    }
-
-    _defaults = {
-        'recurring_interval': 1,
-        'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
-        'recurring_rule_type': 'monthly'
-    }
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        # Reset next invoice date
-        default['recurring_next_date'] = \
-            self._defaults['recurring_next_date']()
-        return super(AccountAnalyticAccount, self).copy(
-            cr, uid, id, default=default, context=context)
-
-    def onchange_recurring_invoices(
-            self, cr, uid, ids, recurring_invoices,
-            date_start=False, context=None):
-        value = {}
-        if date_start and recurring_invoices:
-            value = {'value': {'recurring_next_date': date_start}}
-        return value
-
-    def _prepare_invoice_line(self, cr, uid, line, invoice_id, context=None):
-        fpos_obj = self.pool['account.fiscal.position']
-        lang_obj = self.pool['res.lang']
-        product = line.product_id
-        account_id = product.property_account_income.id
-        if not account_id:
-            account_id = product.categ_id.property_account_income_categ.id
-        contract = line.analytic_account_id
-        fpos = contract.partner_id.property_account_position or False
-        account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
-        taxes = product.taxes_id or False
-        tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
-        if 'old_date' in context:
-            lang_ids = lang_obj.search(
-                cr, uid, [('code', '=', contract.partner_id.lang)],
-                context=context)
-            format = lang_obj.browse(
-                cr, uid, lang_ids, context=context)[0].date_format
-            line.name = line.name.replace(
-                '#START#', context['old_date'].strftime(format))
-            line.name = line.name.replace(
-                '#END#', context['next_date'].strftime(format))
-        return {
-            'name': line.name,
-            'account_id': account_id,
-            'account_analytic_id': contract.id,
-            'price_unit': line.price_unit or 0.0,
-            'quantity': line.quantity,
-            'uos_id': line.uom_id.id or False,
-            'product_id': line.product_id.id or False,
-            'invoice_id': invoice_id,
-            'invoice_line_tax_id': [(6, 0, tax_id)],
-        }
-
-    def _prepare_invoice(self, cr, uid, contract, context=None):
-        if context is None:
-            context = {}
-        inv_obj = self.pool['account.invoice']
-        journal_obj = self.pool['account.journal']
-        if not contract.partner_id:
-            raise orm.except_orm(
-                _('No Customer Defined!'),
-                _("You must first select a Customer for Contract %s!") %
-                contract.name)
-        partner = contract.partner_id
-        fpos = partner.property_account_position or False
-        journal_ids = journal_obj.search(
-            cr, uid,
-            [('type', '=', 'sale'),
-             ('company_id', '=', contract.company_id.id or False)],
-            limit=1)
-        if not journal_ids:
-            raise orm.except_orm(
-                _('Error!'),
-                _('Please define a sale journal for the company "%s".') %
-                (contract.company_id.name or '',))
-        partner_payment_term = partner.property_payment_term.id
-        inv_data = {
-            'reference': contract.code or False,
-            'account_id': partner.property_account_receivable.id,
-            'type': 'out_invoice',
-            'partner_id': partner.id,
-            'currency_id': partner.property_product_pricelist.currency_id.id,
-            'journal_id': len(journal_ids) and journal_ids[0] or False,
-            'date_invoice': contract.recurring_next_date,
-            'origin': contract.name,
-            'fiscal_position': fpos and fpos.id,
-            'payment_term': partner_payment_term,
-            'company_id': contract.company_id.id or False,
-        }
-        invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
-        for line in contract.recurring_invoice_line_ids:
-            invoice_line_vals = self._prepare_invoice_line(
-                cr, uid, line, invoice_id, context=context)
-            self.pool['account.invoice.line'].create(
-                cr, uid, invoice_line_vals, context=context)
-        inv_obj.button_compute(cr, uid, [invoice_id], context=context)
-        return invoice_id
-
-    def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
-        if context is None:
-            context = {}
-        current_date = time.strftime('%Y-%m-%d')
-        contract_ids = self.search(
-            cr, uid,
-            [('recurring_next_date', '<=', current_date),
-             ('state', '=', 'open'),
-             ('recurring_invoices', '=', True)])
-        for contract in self.browse(cr, uid, contract_ids, context=context):
-            next_date = datetime.datetime.strptime(
-                contract.recurring_next_date or current_date, "%Y-%m-%d")
-            interval = contract.recurring_interval
-            old_date = next_date
-            if contract.recurring_rule_type == 'daily':
-                old_date = next_date - relativedelta(days=+interval)
-                new_date = next_date + relativedelta(days=+interval)
-            elif contract.recurring_rule_type == 'weekly':
-                old_date = next_date - relativedelta(weeks=+interval)
-                new_date = next_date + relativedelta(weeks=+interval)
-            else:
-                old_date = next_date + relativedelta(months=+interval)
-                new_date = next_date + relativedelta(months=+interval)
-
-            context['old_date'] = old_date
-            context['next_date'] = datetime.datetime.strptime(
-                contract.recurring_next_date or current_date, "%Y-%m-%d")
-            # Force company for correct evaluate domain access rules
-            context['force_company'] = contract.company_id.id
-            # Re-read contract with correct company
-            contract = self.browse(cr, uid, contract.id, context=context)
-            self._prepare_invoice(
-                cr, uid, contract, context=context
-            )
-            self.write(
-                cr, uid, [contract.id],
-                {'recurring_next_date': new_date.strftime('%Y-%m-%d')},
-                context=context
-            )
-        return True

contract/account_analytic_analysis_recurring_view.xml

@@ -1,44 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <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="account_analytic_analysis.account_analytic_account_form_form"/>
-            <field eval="40" name="priority"/>
-            <field name="arch" type="xml">
-                <group name='invoice_on_timesheets' position='after'>
-                    <separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
-                    <div>
-                        <field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
-                        <label for="recurring_invoices" />
-                        <button class="oe_link" name="recurring_create_invoice" attrs="{'invisible': [('recurring_invoices','!=',True)]}" string=". create invoices" type="object" groups="base.group_no_one"/>
-                    </div>
-                    <group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
-                        <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)]}"/>
-                        </div>
-                        <field name="recurring_next_date"/>
-                    </group>
-                    <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">
-                                <field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.pricelist_id, parent.company_id)"/>
-                                <field name="name"/>
-                                <field name="quantity"/>
-                                <field name="uom_id"/>
-                                <field name="price_unit"/>
-                                <field name="price_subtotal"/>
-                            </tree>
-                        </field>
-                    </div>
-                 </group>
-            </field>
-        </record>
-
-    </data>
-</openerp>

contract/i18n/account_analytic_analysis_recurring.pot

@@ -1,129 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_analytic_analysis_recurring
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-21 11:41+0000\n"
-"PO-Revision-Date: 2014-02-21 11:41+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,price_subtotal:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.account,recurring_rule_type:0
-msgid "Recurrency"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: view:account.analytic.account:0
-msgid ". create invoices"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: view:account.analytic.account:0
-msgid "Account Analytic Lines"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.account,recurring_invoice_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,uom_id:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: selection:account.analytic.account,recurring_rule_type:0
-msgid "Day(s)"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: help:account.analytic.account,recurring_rule_type:0
-msgid "Invoice automatically repeat at specified interval"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,name:0
-msgid "Description"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.account,recurring_interval:0
-msgid "Repeat Every"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: view:account.analytic.account:0
-msgid "Recurring Invoices"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.account,recurring_invoices:0
-msgid "Generate recurring invoices automatically"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: selection:account.analytic.account,recurring_rule_type:0
-msgid "Year(s)"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: selection:account.analytic.account,recurring_rule_type:0
-msgid "Week(s)"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,quantity:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
-msgid "account.analytic.invoice.line"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.account,recurring_next_date:0
-msgid "Date of Next Invoice"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: field:account.analytic.invoice.line,analytic_account_id:0
-#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: selection:account.analytic.account,recurring_rule_type:0
-msgid "Month(s)"
-msgstr ""
-
-#. module: account_analytic_analysis_recurring
-#: help:account.analytic.account,recurring_interval:0
-msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
-
-

contract/i18n/es.po

@@ -1,156 +1,293 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account_analytic_analysis_recurring
+# 	* account_analytic_analysis_recurring
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-08-18 23:13+0000\n"
+"POT-Creation-Date: 2016-03-28 19:26+0000\n"
-"PO-Revision-Date: 2014-08-19 01:14+0100\n"
+"PO-Revision-Date: 2016-03-28 21:28+0100\n"
-"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
+"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
 "Language-Team: \n"
+"Language: es_ES\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: view:account.analytic.account:0
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
-msgid ". create invoices"
+msgid "<strong>#END#</strong>: End date of the invoiced period"
-msgstr ". crear facturas"
+msgstr "<strong>#END#</strong>: Fecha fin del periodo facturado"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: view:account.analytic.account:0
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "<strong>#START#</strong>: Start date of the invoiced period"
+msgstr "<strong>#START#</strong>: Fecha inicio del periodo facturado"
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
 msgid "Account Analytic Lines"
 msgstr "Ver líneas contables analíticas"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:_description:0
+#: model:ir.model,name:contract.model_account_analytic_account
-#: field:account.analytic.invoice.line,analytic_account_id:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_analytic_account_id
-#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
-#, python-format
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.account,recurring_next_date:0
+#: model:ir.actions.act_window,help:contract.action_account_analytic_overdue_all
-msgid "Date of Next Invoice"
+msgid "Click to create a new contract."
-msgstr "Próximo fecha de factura"
+msgstr "Pinche para crear un contrato nuevo. "
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_invoice_contract_id
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: contract
+#: model:ir.actions.act_window,name:contract.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:contract.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
+msgid "Date of Next Invoice"
+msgstr "Próxima fecha de factura"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
+msgid "Date start"
+msgstr "Fecha inicio"
+
+#. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
 msgid "Day(s)"
 msgstr "Día(s)"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,name:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_name
 msgid "Description"
 msgstr "Descripción"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:165
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_discount
-#, python-format
+msgid "Discount (%)"
-msgid "Error!"
+msgstr "Descuento (%)"
-msgstr "¡Error!"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.account,recurring_invoices:0
+#: code:addons/contract/models/contract.py:59
+#, python-format
+msgid "Discount should be less or equal to 100"
+msgstr "El descuento debería ser menor o igual a 100"
+
+#. module: contract
+#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount
+msgid ""
+"Discount that is applied in generated invoices. It should be less or equal "
+"to 100"
+msgstr ""
+"Descuento que es aplicado en las facturas generadas. Debería ser menor o "
+"igual a 100"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
 msgid "Generate recurring invoices automatically"
 msgstr "Generar facturas recurrentes automáticamente."
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.account,recurring_invoice_line_ids:0
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: contract
+#: model:ir.model,name:contract.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: help:account.analytic.account,recurring_rule_type:0
+#: model:ir.actions.act_window,name:contract.act_recurring_invoices
-msgid "Invoice automatically repeat at specified interval"
+msgid "Invoices"
-msgstr "Repetir factura automáticamente en ese intervalo"
+msgstr "Facturas"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id
+msgid "Journal"
+msgstr "Diario"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Legend (for the markers inside invoice lines description)"
+msgstr ""
+"Leyenda (para los marcadores dentro de descripción en lineas de factura)"
+
+#. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
 msgid "Month(s)"
 msgstr "Mes(es)"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:153
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
-#, python-format
+msgid "Next Invoice"
-msgid "No Customer Defined!"
+msgstr "Próxima factura"
-msgstr "¡No se ha definido un cliente!"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:166
+#: code:addons/contract/models/contract.py:197
 #, python-format
-msgid "Please define a sale journal for the company \"%s\"."
+msgid "Please define a sale journal for the company '%s'."
-msgstr "Defina por favor un diario de ventas para esta compañía \"%s\"."
+msgstr "Por favor define un diario de ventas para la compañía '%s'."
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,product_id:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id
+msgid "Pricelist"
+msgstr "Lista de precios"
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_product_id
 msgid "Product"
 msgstr "Producto"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,quantity:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_quantity
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.account,recurring_rule_type:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_rule_type
 msgid "Recurrency"
 msgstr "Recurrencia"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: view:account.analytic.account:0
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
 msgid "Recurring Invoices"
 msgstr "Facturas recurrentes"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.account,recurring_interval:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_interval
 msgid "Repeat Every"
 msgstr "Repetir cada"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: help:account.analytic.account,recurring_interval:0
+#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_interval
 msgid "Repeat every (Days/Week/Month/Year)"
 msgstr "Repetir cada (días/semana/mes/año)"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,price_subtotal:0
+#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
+msgid "Specify Interval for automatic invoice generation."
+msgstr "Especifica el intervalo para la generación de facturas automática."
+
+#. module: contract
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_subtotal
 msgid "Sub Total"
 msgstr "Subtotal"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,price_unit:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_unit
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: field:account.analytic.invoice.line,uom_id:0
+#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_uom_id
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
 msgid "Week(s)"
 msgstr "Semana(s)"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
 #: selection:account.analytic.account,recurring_rule_type:0
 msgid "Year(s)"
 msgstr "Año(s)"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:154
+#: code:addons/contract/models/contract.py:189
 #, python-format
 msgid "You must first select a Customer for Contract %s!"
 msgstr "¡Seleccione un cliente para este contrato %s!"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
-#: code:_description:0
+#: model:ir.model,name:contract.model_account_analytic_invoice_line
-#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
-#, python-format
 msgid "account.analytic.invoice.line"
 msgstr "account.analytic.invoice.line"
 
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "⇒ Show recurring invoices"
+msgstr "⇒ Mostrar facturas recurrentes"
+
+#~ msgid "Invoices related with this contract"
+#~ msgstr "Facturas relacionadas con este contrato"
+
+#~ msgid ""
+#~ "Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
+#~ "                    work done, expenses and/or sales orders. Odoo will "
+#~ "automatically manage\n"
+#~ "                    the alerts for the renewal of the contracts to the "
+#~ "right salesperson."
+#~ msgstr ""
+#~ "Use contratos para seguir tareas, incidencias, hojas de trabajo o "
+#~ "facturación basada\n"
+#~ "                    en trabajo realizado, gastos y/o pedidos de venta. "
+#~ "Odoo gestrionará automáticamente\n"
+#~ "                    las alertas para la renovación de los contratos "
+
+#~ msgid "Error!"
+#~ msgstr "¡Error!"
+
+#~ msgid "Invoice automatically repeat at specified interval"
+#~ msgstr "Repetir factura automáticamente en ese intervalo"
+
+#~ msgid "No Customer Defined!"
+#~ msgstr "¡No se ha definido un cliente!"

contract/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- 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

contract/models/contract.py

@@ -0,0 +1,259 @@
+# -*- 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>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+import logging
+import time
+
+from openerp import api, fields, models
+from openerp.addons.decimal_precision import decimal_precision as dp
+from openerp.exceptions import ValidationError
+from openerp.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_compute=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.one
+    @api.constrains('discount')
+    def _check_discount(self):
+        if self.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'
+
+    @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')
+    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',
+        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)'),
+         ('yearly', 'Year(s)'),
+         ],
+        default='monthly',
+        string='Recurrency',
+        help="Specify Interval for automatic invoice generation.")
+    recurring_interval = fields.Integer(
+        default=1,
+        string='Repeat Every',
+        help="Repeat every (Days/Week/Month/Year)")
+    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)]")
+
+    @api.onchange('partner_id')
+    def _onchange_partner_id(self):
+        self.pricelist_id = self.partner_id.property_product_pricelist.id
+
+    @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.model
+    def _insert_markers(self, line, date_start, next_date, date_format):
+        line = line.replace('#START#', date_start.strftime(date_format))
+        date_end = next_date - relativedelta(days=1)
+        line = line.replace('#END#', date_end.strftime(date_format))
+        return line
+
+    @api.model
+    def _prepare_invoice_line(self, line, invoice_id):
+        invoice_line = self.env['account.invoice.line'].new({
+            'invoice_id': invoice_id,
+            'product_id': line.product_id.id,
+            'quantity': line.quantity,
+            'uom_id': line.uom_id.id,
+            'discount': line.discount,
+        })
+        # Get other invoice line values from product onchange
+        invoice_line._onchange_product_id()
+        invoice_line_vals = invoice_line._convert_to_write(invoice_line._cache)
+
+        name = line.name
+        if 'old_date' in self.env.context and 'next_date' in self.env.context:
+            lang_obj = self.env['res.lang']
+            contract = line.analytic_account_id
+            lang = lang_obj.search(
+                [('code', '=', contract.partner_id.lang)])
+            date_format = lang.date_format or '%m/%d/%Y'
+            name = self._insert_markers(
+                name, self.env.context['old_date'],
+                self.env.context['next_date'], date_format)
+
+        invoice_line_vals.update({
+            'name': name,
+            'account_analytic_id': contract.id,
+            'price_unit': line.price_unit,
+        })
+        return invoice_line_vals
+
+    @api.model
+    def _prepare_invoice(self, contract):
+        if not contract.partner_id:
+            raise ValidationError(
+                _("You must first select a Customer for Contract %s!") %
+                contract.name)
+        journal = contract.journal_id or self.env['account.journal'].search(
+            [('type', '=', 'sale'),
+             ('company_id', '=', contract.company_id.id)],
+            limit=1)
+        if not journal:
+            raise ValidationError(
+                _("Please define a sale journal for the company '%s'.") %
+                (contract.company_id.name or '',))
+        currency = (
+            contract.pricelist_id.currency_id or
+            contract.partner_id.property_product_pricelist.currency_id or
+            contract.company_id.currency_id
+        )
+        invoice = self.env['account.invoice'].new({
+            'reference': contract.code,
+            'type': 'out_invoice',
+            'partner_id': contract.partner_id,
+            'currency_id': currency.id,
+            'journal_id': journal.id,
+            'date_invoice': contract.recurring_next_date,
+            'origin': contract.name,
+            'company_id': contract.company_id.id,
+            'contract_id': contract.id,
+        })
+        # Get other invoice values from partner onchange
+        invoice._onchange_partner_id()
+        return invoice._convert_to_write(invoice._cache)
+
+    @api.model
+    def _create_invoice(self, contract):
+        invoice_vals = self._prepare_invoice(contract)
+        invoice = self.env['account.invoice'].create(invoice_vals)
+        for line in contract.recurring_invoice_line_ids:
+            invoice_line_vals = self._prepare_invoice_line(line, invoice.id)
+            self.env['account.invoice.line'].create(invoice_line_vals)
+        invoice.compute_taxes()
+        return invoice
+
+    @api.model
+    def recurring_create_invoice(self, automatic=False):
+        current_date = time.strftime('%Y-%m-%d')
+        contracts = self.search(
+            [('recurring_next_date', '<=', current_date),
+             ('account_type', '=', 'normal'),
+             ('recurring_invoices', '=', True)])
+        for contract in contracts:
+            old_date = fields.Date.from_string(
+                contract.recurring_next_date or fields.Date.today())
+            interval = contract.recurring_interval
+            if contract.recurring_rule_type == 'daily':
+                new_date = old_date + relativedelta(days=interval)
+            elif contract.recurring_rule_type == 'weekly':
+                new_date = old_date + relativedelta(weeks=interval)
+            else:
+                new_date = old_date + relativedelta(months=interval)
+            ctx = self.env.context.copy()
+            ctx.update({
+                'old_date': old_date,
+                'next_date': new_date,
+                # Force company for correct evaluate domain access rules
+                'force_company': contract.company_id.id,
+            })
+            # Re-read contract with correct company
+            contract = contract.with_context(ctx)
+            self.with_context(ctx)._create_invoice(contract)
+            contract.write({
+                'recurring_next_date': new_date.strftime('%Y-%m-%d')
+            })
+        return True

contract/models/invoice.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    contract_id = fields.Many2one(
+        'account.analytic.account',
+        string='Contract')

contract/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_contract

contract/tests/test_contract.py

@@ -0,0 +1,125 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+import datetime
+
+from openerp.exceptions import ValidationError
+from openerp.tests.common import TransactionCase
+
+
+class TestContract(TransactionCase):
+    # Use case : Prepare some data for current test case
+    def setUp(self):
+        super(TestContract, self).setUp()
+        self.partner = self.env.ref('base.res_partner_2')
+        self.product = self.env.ref('product.product_product_2')
+        self.tax = self.env.ref('l10n_generic_coa.sale_tax_template')
+        self.product.taxes_id = self.tax.ids
+        self.product.description_sale = 'Test description sale'
+        self.contract = self.env['account.analytic.account'].create({
+            'name': 'Test Contract',
+            'partner_id': self.partner.id,
+            'pricelist_id': self.partner.property_product_pricelist.id,
+            'recurring_invoices': True,
+        })
+        self.contract_line = self.env['account.analytic.invoice.line'].create({
+            'analytic_account_id': self.contract.id,
+            'product_id': self.product.id,
+            'name': 'Services from #START# to #END#',
+            'quantity': 1,
+            'uom_id': self.product.uom_id.id,
+            'price_unit': 100,
+            'discount': 50,
+        })
+        self.current_date = datetime.date.today()
+        self.contract_daily = self.contract.copy()
+        self.contract_daily.recurring_rule_type = 'daily'
+        self.contract_weekly = self.contract.copy()
+        self.contract_weekly.recurring_rule_type = 'weekly'
+
+    def test_check_discount(self):
+        with self.assertRaises(ValidationError):
+            self.contract_line.write({'discount': 120})
+
+    def test_contract(self):
+        self.assertAlmostEqual(self.contract_line.price_subtotal, 50.0)
+        res = self.contract_line._onchange_product_id()
+        self.assertIn('uom_id', res['domain'])
+        self.contract_line.price_unit = 100.0
+
+        self.contract.partner_id = False
+        with self.assertRaises(ValidationError):
+            self.contract.recurring_create_invoice()
+        self.contract.partner_id = self.partner.id
+
+        self.contract.recurring_create_invoice()
+        self.invoice_monthly = self.env['account.invoice'].search(
+            [('contract_id', '=', self.contract.id)])
+        self.assertTrue(self.invoice_monthly)
+        new_date = self.current_date + relativedelta(
+            months=self.contract.recurring_interval)
+        self.assertEqual(self.contract.recurring_next_date,
+                         new_date.strftime('%Y-%m-%d'))
+
+        self.inv_line = self.invoice_monthly.invoice_line_ids[0]
+        self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)
+        self.assertTrue(self.inv_line.invoice_line_tax_ids)
+
+    def test_contract_daily(self):
+        self.contract_daily.pricelist_id = False
+        self.contract_daily.recurring_create_invoice()
+        invoice_daily = self.env['account.invoice'].search(
+            [('contract_id', '=', self.contract_daily.id)])
+        self.assertTrue(invoice_daily)
+        new_date = self.current_date + relativedelta(
+            days=self.contract_daily.recurring_interval)
+        self.assertEqual(self.contract_daily.recurring_next_date,
+                         new_date.strftime('%Y-%m-%d'))
+
+    def test_contract_weekly(self):
+        self.contract_weekly.recurring_create_invoice()
+        invoices_weekly = self.env['account.invoice'].search(
+            [('contract_id', '=', self.contract_weekly.id)])
+        self.assertTrue(invoices_weekly)
+        new_date = self.current_date + relativedelta(
+            weeks=self.contract_weekly.recurring_interval)
+        self.assertEqual(self.contract_weekly.recurring_next_date,
+                         new_date.strftime('%Y-%m-%d'))
+
+    def test_onchange_partner_id(self):
+        self.contract._onchange_partner_id()
+        self.assertEqual(self.contract.pricelist_id,
+                         self.contract.partner_id.property_product_pricelist)
+
+    def test_onchange_recurring_invoices(self):
+        self.contract.recurring_next_date = False
+        self.contract._onchange_recurring_invoices()
+        self.assertEqual(self.contract.recurring_next_date,
+                         self.contract.date_start)
+
+    def test_uom(self):
+        uom_litre = self.env.ref('product.product_uom_litre')
+        self.contract_line.uom_id = uom_litre.id
+        self.contract_line._onchange_product_id()
+        self.assertEqual(self.contract_line.uom_id,
+                         self.contract_line.product_id.uom_id)
+
+    def test_onchange_product_id(self):
+        line = self.env['account.analytic.invoice.line'].new()
+        res = line._onchange_product_id()
+        self.assertFalse(res['domain']['uom_id'])
+
+    def test_no_pricelist(self):
+        self.contract.pricelist_id = False
+        self.contract_line.quantity = 2
+        self.assertAlmostEqual(self.contract_line.price_subtotal, 100.0)
+
+    def test_check_journal(self):
+        contract_no_journal = self.contract.copy()
+        contract_no_journal.journal_id = False
+        journal = self.env['account.journal'].search([('type', '=', 'sale')])
+        journal.write({'type': 'general'})
+        with self.assertRaises(ValidationError):
+            contract_no_journal.recurring_create_invoice()

contract/views/account_invoice_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- 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>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <field name="date" position="after">
+                    <separator/>
+                    <field name="contract_id"/>
+                </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>

contract/views/contract.xml

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <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="arch" type="xml">
+                <notebook position="before">
+                    <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"
+                                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"
+                                attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                                string="⇒ Show recurring invoices" class="oe_link"/>
+                    </div>
+                    <group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
+                        <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)]}"/>
+                        </div>
+                        <field name="date_start"/>
+                        <field name="recurring_next_date"/>
+                    </group>
+                    <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">
+                                <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>
+                    </div>
+                    <group string="Legend (for the markers inside invoice lines description)"
+                           name="group_legend" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
+                        <p colspan="2"> <strong>#START#</strong>: Start date of the invoiced period</p>
+                        <p colspan="2"> <strong>#END#</strong>: End date of the invoiced period</p>
+                    </group>
+                </notebook>
+            </field>
+        </record>
+
+        <!-- Inherited Analytic Account list for contracts -->
+        <record id="view_account_analytic_account_journal_tree" model="ir.ui.view">
+            <field name="name">account.analytic.account.journal.list</field>
+            <field name="model">account.analytic.account</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_list" />
+            <field name="arch" type="xml">
+                <field name="partner_id" position="before">
+                    <field name="journal_id" groups="account.group_account_user"/>
+                </field>
+            </field>
+        </record>
+
+        <!-- Analytic Account search view for contract -->
+        <record id="view_account_analytic_account_contract_search" model="ir.ui.view">
+            <field name="name">account.analytic.account.contract.search</field>
+            <field name="model">account.analytic.account</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
+            <field name="arch" type="xml">
+                <field name="name" position="after">
+                    <field name="journal_id"/>
+                    <field name="pricelist_id"/>
+                    <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'}"/>
+                    </group>
+                </field>
+            </field>
+        </record>
+
+        <!-- Action Sales/Sales/Contracts -->
+        <record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
+            <field name="name">Contracts</field>
+            <field name="res_model">account.analytic.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'search_default_active':1, 'search_default_recurring_invoices':1}</field>
+            <field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Click to create a new contract.
+                </p>
+            </field>
+        </record>
+        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="8" parent="base.menu_sales"/>
+
+    </data>
+</openerp>