Changes suggested by @elicoidal and @pedrobaeza. Translate.

contract/README.rst

@@ -2,11 +2,12 @@
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 
-========
+=================================
-Contract
+Contracts for recurrent invoicing
-========
+=================================
 
- * This module recover contracts management with recurring invoicing functions.
+ * This module forward-port to v9 the contracts management with recurring
+   invoicing functions.
 
 Usage
 =====
@@ -15,21 +16,18 @@ 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.
+#. Fill fields and add new lines. You have the possibility to use markers in
+   in description field to show init date and end of invoiced period.
 #. To view discount field set *Discount on lines* in user access rights.
 #. 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 invoices* link to show all invoices created by the contract.
-
+#. Press *Invoices* button to show all invoices related with 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
 
-For further information, please visit:
-
-* https://www.odoo.com/forum/help-1
-
 Known issues / Roadmap
 ======================
 

contract/__openerp__.py

@@ -1,4 +1,5 @@
 # -*- coding: utf-8 -*-
+# © 2004-2010 OpenERP SA (<http://openerp.com>)
 # © 2016 Incaser Informatica S.L. - Carlos Dauden
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
@@ -7,7 +8,9 @@
     'version': '9.0.1.0.0',
     'category': 'Other',
     'license': 'AGPL-3',
-    'author': "OpenERP SA,Odoo Community Association (OCA)",
+    'author': "OpenERP SA,"
+              "Incaser Informatica S.L.,"
+              "Odoo Community Association (OCA)",
     'website': 'http://openerp.com',
     'depends': ['base', 'account', 'analytic'],
     'data': [

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 +1,302 @@
 # 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: 2016-03-25 23:49+0000\n"
-"PO-Revision-Date: 2014-08-19 01:14+0100\n"
+"PO-Revision-Date: 2016-03-26 00:49+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 "Click to create a new contract."
+msgstr "Pinche para crear un contrato nuevo. "
+
+#. 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.model.fields,field_description:contract.field_account_invoice_analytic_account_ids
+#: 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 "Próximo fecha de factura"
 
-#. module: account_analytic_analysis_recurring
+#. 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:56
+#, 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_analytic_invoices
-msgid "Invoice automatically repeat at specified interval"
+#: model:ir.actions.act_window,name:contract.act_recurring_invoices
-msgstr "Repetir factura automáticamente en ese intervalo"
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Invoices"
+msgstr "Facturas"
 
-#. module: account_analytic_analysis_recurring
+#. module: contract
+#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
+msgid "Invoices related with this contract"
+msgstr "Facturas relacionadas con este contrato"
+
+#. 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:194
 #, 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:186
 #, 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 invoices"
+msgstr "⇒ Mostrar facturas"
+
+#, fuzzy
+#~ msgid "Recurring Invoice"
+#~ msgstr "Recurring Invoice"
+
+#~ 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/contract.py

@@ -33,9 +33,8 @@ class AccountAnalyticInvoiceLine(models.Model):
     discount = fields.Float(
         string='Discount (%)',
         digits=dp.get_precision('Discount'),
-        copy=True,
         help='Discount that is applied in generated invoices.'
-        ' It should be less or equal to 100')
+             ' It should be less or equal to 100')
 
     @api.multi
     @api.depends('quantity', 'price_unit', 'discount')
@@ -118,13 +117,14 @@ class AccountAnalyticAccount(models.Model):
          ],
         default='monthly',
         string='Recurrency',
-        help="Invoice automatically repeat at specified interval")
+        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',
@@ -132,15 +132,6 @@ class AccountAnalyticAccount(models.Model):
         default=_default_journal,
         domain="[('type', '=', 'sale'),('company_id', '=', company_id)]")
 
-    @api.multi
-    def copy(self, default=None):
-        default = dict(default or {})
-        # Reset next invoice date
-        default.update(
-            recurring_next_date=self._defaults['recurring_next_date'](self)
-        )
-        return super(AccountAnalyticAccount, self).copy(default=default)
-
     @api.onchange('partner_id')
     def _onchange_partner_id(self):
         self.pricelist_id = self.partner_id.property_product_pricelist.id
@@ -159,13 +150,17 @@ class AccountAnalyticAccount(models.Model):
 
     @api.model
     def _prepare_invoice_line(self, line, invoice_id):
-        product = line.product_id
+        invoice_line = self.env['account.invoice.line'].new({
-        account_id = (product.property_account_income_id.id or
+            'invoice_id': invoice_id,
-                      product.categ_id.property_account_income_categ_id.id)
+            'product_id': line.product_id.id,
-        contract = line.analytic_account_id
+            'quantity': line.quantity,
-        fpos = contract.partner_id.property_account_position_id
+            'uom_id': line.uom_id.id,
-        account_id = fpos.map_account(account_id)
+            'discount': line.discount,
-        taxes = fpos.map_tax(product.taxes_id)
+        })
+        # 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']
@@ -176,18 +171,13 @@ class AccountAnalyticAccount(models.Model):
             name = self._insert_markers(
                 name, self.env.context['old_date'],
                 self.env.context['next_date'], date_format)
-        return {
+
+        invoice_line_vals.update({
             'name': name,
-            'account_id': account_id,
             'account_analytic_id': contract.id,
             'price_unit': line.price_unit,
-            'quantity': line.quantity,
+        })
-            'uom_id': line.uom_id.id,
+        return invoice_line_vals
-            'product_id': line.product_id.id,
-            'invoice_id': invoice_id,
-            'invoice_line_tax_ids': [(6, 0, taxes.ids)],
-            'discount': line.discount,
-        }
 
     @api.model
     def _prepare_invoice(self, contract):
@@ -195,8 +185,6 @@ class AccountAnalyticAccount(models.Model):
             raise ValidationError(
                 _("You must first select a Customer for Contract %s!") %
                 contract.name)
-        partner = contract.partner_id
-        fpos = partner.property_account_position_id
         journal = contract.journal_id or self.env['account.journal'].search(
             [('type', '=', 'sale'),
              ('company_id', '=', contract.company_id.id)],
@@ -205,21 +193,30 @@ class AccountAnalyticAccount(models.Model):
             raise ValidationError(
                 _("Please define a sale journal for the company '%s'.") %
                 (contract.company_id.name or '',))
-        inv_data = {
+        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,
-            'account_id': partner.property_account_receivable_id.id,
             'type': 'out_invoice',
-            'partner_id': partner.id,
+            'partner_id': contract.partner_id,
-            'currency_id': partner.property_product_pricelist.currency_id.id,
+            'currency_id': currency.id,
             'journal_id': journal.id,
             'date_invoice': contract.recurring_next_date,
             'origin': contract.name,
-            'fiscal_position_id': fpos.id,
-            'payment_term_id': partner.property_payment_term_id.id,
             'company_id': contract.company_id.id,
             'contract_id': contract.id,
-        }
+        })
-        invoice = self.env['account.invoice'].create(inv_data)
+        # 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)
@@ -234,16 +231,15 @@ class AccountAnalyticAccount(models.Model):
              ('account_type', '=', 'normal'),
              ('recurring_invoices', '=', True)])
         for contract in contracts:
-            next_date = fields.Date.from_string(
+            old_date = fields.Date.from_string(
                 contract.recurring_next_date or fields.Date.today())
             interval = contract.recurring_interval
-            old_date = next_date
             if contract.recurring_rule_type == 'daily':
-                new_date = next_date + relativedelta(days=interval)
+                new_date = old_date + relativedelta(days=interval)
             elif contract.recurring_rule_type == 'weekly':
-                new_date = next_date + relativedelta(weeks=interval)
+                new_date = old_date + relativedelta(weeks=interval)
             else:
-                new_date = next_date + relativedelta(months=interval)
+                new_date = old_date + relativedelta(months=interval)
             ctx = self.env.context.copy()
             ctx.update({
                 'old_date': old_date,
@@ -252,8 +248,8 @@ class AccountAnalyticAccount(models.Model):
                 'force_company': contract.company_id.id,
             })
             # Re-read contract with correct company
-            contract = self.with_context(ctx).browse(contract.id)
+            contract = contract.with_context(ctx)
-            self.with_context(ctx)._prepare_invoice(contract)
+            self.with_context(ctx)._create_invoice(contract)
             contract.write({
                 'recurring_next_date': new_date.strftime('%Y-%m-%d')
             })

contract/views/contract.xml

@@ -46,7 +46,7 @@
                                 groups="base.group_no_one"/>
                         <button name="%(contract.act_recurring_invoices)d" type="action"
                                 attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                                string="⇒ show invoices" class="oe_link"/>
+                                string="⇒ Show invoices" class="oe_link"/>
                     </div>
                     <group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
                         <field name="journal_id"/>
@@ -73,6 +73,11 @@
                             </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>
@@ -98,7 +103,7 @@
                 <field name="name" position="after">
                     <field name="journal_id"/>
                     <field name="pricelist_id"/>
-                    <filter name="recurring_invoice" string="Recurring Invoice" 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'}"/>
                     </group>
@@ -112,15 +117,11 @@
             <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_invoice':1}</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><p>
-                    Use contracts to follow tasks, issues, timesheets or invoicing based on
-                    work done, expenses and/or sales orders. Odoo will automatically manage
-                    the alerts for the renewal of the contracts to the right salesperson.
                 </p>
             </field>
         </record>