Merge pull request #67 from LasLabs/release/10.0/LABS-411-contract_auto

[10.0] [ADD] contract_auto: Automatic Payment For Contracts
7 years ago · d8ad62bc02
17 changed files with 1027 additions and 7 deletions
--- a/.travis.yml
+++ b/.travis.yml
@ -7,26 +7,26 @@ python:

 addons:
  apt:
-# only add the two lines below if you need wkhtmltopdf for your tests
-#    sources:
-#      - pov-wkhtmltopdf
+    sources:
+      - pov-wkhtmltopdf
    packages:
      - expect-dev  # provides unbuffer utility
      - python-lxml  # because pip installation is slow
      - python-simplejson
      - python-serial
      - python-yaml
-#      - wkhtmltopdf  # only add if needed and check the before_install section below
+      - wkhtmltopdf

 # set up an X server to run wkhtmltopdf.
-#before_install:
-#  - "export DISPLAY=:910.0"
-#  - "sh -e /etc/init.d/xvfb start"
+before_install:
+  - "export DISPLAY=:910.0"
+  - "sh -e /etc/init.d/xvfb start"

 env:
  global:
  - VERSION="10.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
  - TRANSIFEX_USER='transbot@odoo-community.org'
+  - WKHTMLTOPDF_VERSION="0.12.4"
  - secure: ArnbVaF5+ry6zVysZ7HA9xcnQrodo8FsXXcon9yINTYRfDC9QEr+/mTLAPRl+lVLdtWV2GuGuX0vPYzBxFWpY3LR0BpKqXzx0G51s94zR2WWEmizYFzFhpAuIxoU4CYNckHFSUaPAQJhwB/pYx9+H/W6bMjG/VnZBq+AmBJ2Kh0=

  matrix:
--- a/contract_payment_auto/README.rst
+++ b/contract_payment_auto/README.rst
@ -0,0 +1,89 @@
+.. 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
+
+=====================
+Contract Auto Payment
+=====================
+
+This module allows for the configuration of automatic payments on invoices that are created by a contract.
+
+Usage
+=====
+
+Enable Automatic Payment
+------------------------
+
+* Navigate to a customer contract
+* Check the `Auto Pay?` box to enable automatic payment
+* Configure the options as desired
+* Set the `Payment Token` to the payment token that should be used for automatic payment
+
+Automatic Payment Settings
+--------------------------
+
+The following settings are available at both the contract and contract template level:
+
+| Name | Description |
+|------|-------------|
+| Invoice Message | Message template that is used to send invoices to customers upon creation. |
+| Payment Retry Message | Message template that is used to alert a customer that their automatic payment failed for some reason and will be retried. |
+| Payment Fail Message | Message template that is used to alert a customer that their automatic payment failed and will no longer be retried. |
+| Auto Pay Retries | Amount of times to attempt an automatic payment before discontinuing and removing the payment token from the contract/account payment method. |
+| Auto Pay Retry Hours | Amount of hours that should lapse until retrying failed payments. |
+
+Payment Token
+-------------
+
+A valid payment token is required to use this module. These tokens are typically created during the `website_sale` checkout process, but they can also be created manually at the acquirer.
+
+A payment token can be defined in one of two areas:
+
+* Contract - Defining a payment token in the contract will allow for the use of this token for automatic payments on this contract only.
+* Partner - Defining a payment token in the partner will allow for the use of this token for automatic payments on all contracts for this partner that do not have a payment token defined.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/110/10.0
+
+Known issues / Roadmap
+======================
+
+* None
+
+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 smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Dave Lasley <dave@laslabs.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.
--- a/contract_payment_auto/init.py
+++ b/contract_payment_auto/init.py
@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
--- a/contract_payment_auto/manifest.py
+++ b/contract_payment_auto/manifest.py
@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Contract - Auto Payment",
+    "summary": "Adds automatic payments to contracts.",
+    "version": "10.0.1.0.0",
+    "category": "Contract Management",
+    "license": "AGPL-3",
+    "author": "LasLabs, "
+              "Odoo Community Association (OCA)",
+    "website": "https://laslabs.com",
+    "depends": [
+        "contract",
+        "payment",
+    ],
+    "data": [
+        "data/mail_template_data.xml",
+        "data/ir_cron_data.xml",
+        "views/account_analytic_account_view.xml",
+        "views/account_analytic_contract_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "installable": True,
+    "application": False,
+}
--- a/contract_payment_auto/data/ir_cron_data.xml
+++ b/contract_payment_auto/data/ir_cron_data.xml
@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo noupdate="1">
+
+    <record id="ir_cron_auto_pay" model="ir.cron">
+        <field name="name">Contract Automatic Payments</field>
+        <field name="interval_type">hours</field>
+        <field name="interval_number">1</field>
+        <field name="model">account.analytic.account</field>
+        <field name="function">cron_retry_auto_pay</field>
+        <field name="args">()</field>
+    </record>
+
+</odoo>
--- a/contract_payment_auto/data/mail_template_data.xml
+++ b/contract_payment_auto/data/mail_template_data.xml
@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo noupdate="1">
+
+    <record id="mail_template_auto_pay_retry" model="mail.template">
+        <field name="name">Invoice - AutoPay To Retry</field>
+        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field name="partner_to">${object.partner_id.id}</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="auto_delete" eval="True"/>
+        <field name="report_template" ref="account.account_invoices"/>
+        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="lang">${object.partner_id.lang}</field>
+        <field name="body_html"><![CDATA[
+
+<p>
+    Hello ${object.partner_id.name}
+    % set access_action = object.get_access_action()
+    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
+    % if object.partner_id.parent_id:
+        (<i>${object.partner_id.parent_id.name}</i>)
+    % endif
+    ,
+</p>
+
+<p>
+    The automatic payment for your invoice
+    <a href="${access_url}">
+        <strong>
+            ${object.number}
+        </strong>
+        % if object.origin:
+            (with reference: ${object.origin} )
+        % endif
+    </a>
+    failed.
+</p>
+
+<p>
+    Please verify that your payment information is correct, and that funds are
+    available in the account.
+</p>
+
+]]>
+        </field>
+    </record>
+
+    <record id="mail_template_auto_pay_fail" model="mail.template">
+        <field name="name">Invoice - AutoPay Failed</field>
+        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field name="partner_to">${object.partner_id.id}</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="auto_delete" eval="True"/>
+        <field name="report_template" ref="account.account_invoices"/>
+        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="lang">${object.partner_id.lang}</field>
+        <field name="body_html"><![CDATA[
+
+<p>
+    Hello ${object.partner_id.name}
+    % set access_action = object.get_access_action()
+    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
+    % if object.partner_id.parent_id:
+        (<i>${object.partner_id.parent_id.name}</i>)
+    % endif
+    ,
+</p>
+
+<p>
+    The automatic payment for your invoice
+    <a href="${access_url}">
+        <strong>
+            ${object.number}
+        </strong>
+        % if object.origin:
+            (with reference: ${object.origin} )
+        % endif
+    </a>
+    failed.
+</p>
+
+<p>
+    Please verify that your payment information is correct, and that funds are
+    available in the account.
+</p>
+
+]]>
+        </field>
+    </record>
+
+</odoo>
--- a/contract_payment_auto/models/init.py
+++ b/contract_payment_auto/models/init.py
@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_analytic_account
+from . import account_analytic_contract
+from . import account_invoice
+from . import res_partner
--- a/contract_payment_auto/models/account_analytic_account.py
+++ b/contract_payment_auto/models/account_analytic_account.py
@ -0,0 +1,174 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from datetime import datetime, timedelta
+
+from odoo import api, fields, models, _
+
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    payment_token_id = fields.Many2one(
+        string='Payment Token',
+        comodel_name='payment.token',
+        domain="[('partner_id', '=', partner_id)]",
+        context="{'default_partner_id': partner_id}",
+        help='This is the payment token that will be used to automatically '
+             'reconcile debts against this account. If none is set, the '
+             'bill to partner\'s default token will be used.',
+    )
+
+    @api.multi
+    @api.onchange('partner_id')
+    def _onchange_partner_id_payment_token(self):
+        """ Clear the payment token when the partner is changed. """
+        self.payment_token_id = self.env['payment.token']
+
+    @api.model
+    def cron_retry_auto_pay(self):
+        """ Retry automatic payments for appropriate invoices. """
+
+        invoice_lines = self.env['account.invoice.line'].search([
+            ('invoice_id.state', '=', 'open'),
+            ('invoice_id.auto_pay_attempts', '>', 0),
+            ('account_analytic_id.is_auto_pay', '=', True),
+        ])
+        now = datetime.now()
+
+        for invoice_line in invoice_lines:
+
+            account = invoice_line.account_analytic_id
+            invoice = invoice_line.invoice_id
+            fail_time = fields.Datetime.from_string(invoice.auto_pay_failed)
+            retry_delta = timedelta(hours=account.auto_pay_retry_hours)
+            retry_time = fail_time + retry_delta
+
+            if retry_time < now:
+                account._do_auto_pay(invoice)
+
+    @api.multi
+    def _create_invoice(self):
+        """ If automatic payment is enabled, perform auto pay actions. """
+        invoice = super(AccountAnalyticAccount, self)._create_invoice()
+        if not self.is_auto_pay:
+            return invoice
+        self._do_auto_pay(invoice)
+        return invoice
+
+    @api.multi
+    def _do_auto_pay(self, invoice):
+        """ Perform all automatic payment operations on open invoices. """
+        self.ensure_one()
+        invoice.ensure_one()
+        invoice.action_invoice_open()
+        self._send_invoice_message(invoice)
+        self._pay_invoice(invoice)
+
+    @api.multi
+    def _pay_invoice(self, invoice):
+        """ Pay the invoice using the account or partner token. """
+
+        if invoice.state != 'open':
+            _logger.info('Cannot pay an invoice that is not in open state.')
+            return
+
+        if not invoice.residual:
+            _logger.debug('Cannot pay an invoice with no balance.')
+            return
+
+        token = self.payment_token_id or self.partner_id.payment_token_id
+        if not token:
+            _logger.debug(
+                'Cannot pay an invoice without defining a payment token',
+            )
+            return
+
+        transaction = self.env['payment.transaction'].create(
+            self._get_tx_vals(invoice),
+        )
+        valid_states = ['authorized', 'done']
+
+        try:
+            result = transaction.s2s_do_transaction()
+            if not result or transaction.state not in valid_states:
+                _logger.debug(
+                    'Payment transaction failed (%s)',
+                    transaction.state_message,
+                )
+            else:
+                # Success
+                return True
+
+        except Exception:
+            _logger.exception(
+                'Payment transaction (%s) generated a gateway error.',
+                transaction.id,
+            )
+
+        transaction.state = 'error'
+        invoice.write({
+            'auto_pay_attempts': invoice.auto_pay_attempts + 1,
+            'auto_pay_failed': fields.Datetime.now(),
+        })
+
+        if invoice.auto_pay_attempts >= self.auto_pay_retries:
+            template = self.pay_fail_mail_template_id
+            self.write({
+                'is_auto_pay': False,
+                'payment_token_id': False,
+            })
+            if token == self.partner_id.payment_token_id:
+                self.partner_id.payment_token_id = False
+
+        else:
+            template = self.pay_retry_mail_template_id
+
+        if template:
+            template.send_mail(invoice.id)
+
+        return
+
+    @api.multi
+    def _get_tx_vals(self, invoice):
+        """ Return values for create of payment.transaction for invoice."""
+        amount_due = invoice.residual
+        token = self.payment_token_id
+        partner = token.partner_id
+        reference = self.env['payment.transaction'].get_next_reference(
+            invoice.number,
+        )
+        return {
+            'reference': '%s' % reference,
+            'acquirer_id': token.acquirer_id.id,
+            'payment_token_id': token.id,
+            'amount': amount_due,
+            'state': 'draft',
+            'currency_id': invoice.currency_id.id,
+            'partner_id': partner.id,
+            'partner_country_id': partner.country_id.id,
+            'partner_city': partner.city,
+            'partner_zip': partner.zip,
+            'partner_email': partner.email,
+        }
+
+    @api.multi
+    def _send_invoice_message(self, invoice):
+        """ Send the appropriate emails for the invoices if needed. """
+        if invoice.sent:
+            return
+        if not self.invoice_mail_template_id:
+            return
+        _logger.info('Sending invoice %s, %s (template %s)',
+                     invoice, invoice.number, self.invoice_mail_template_id)
+        mail_id = self.invoice_mail_template_id.send_mail(invoice.id)
+        invoice.with_context(mail_post_autofollow=True)
+        invoice.sent = True
+        invoice.message_post(body=_("Invoice sent"))
+        return self.env['mail.mail'].browse(mail_id)
--- a/contract_payment_auto/models/account_analytic_contract.py
+++ b/contract_payment_auto/models/account_analytic_contract.py
@ -0,0 +1,108 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+def _context_mail_templates(env):
+    return env['account.analytic.contract']._context_mail_templates()
+
+
+class AccountAnalyticContract(models.Model):
+    _inherit = 'account.analytic.contract'
+
+    invoice_mail_template_id = fields.Many2one(
+        string='Invoice Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_invoice_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="During the automatic payment process, an invoice will be "
+             "created and validated. If this template is selected, it will "
+             "automatically be sent to the customer during this process "
+             "using the defined template.",
+    )
+    pay_retry_mail_template_id = fields.Many2one(
+        string='Payment Retry Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_pay_retry_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="If automatic payment fails for some reason, but will be "
+             "re-attempted later, this message  will be sent to the billed "
+             "partner.",
+    )
+    pay_fail_mail_template_id = fields.Many2one(
+        string='Payment Failed Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_pay_fail_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="If automatic payment fails for some reason, this message "
+             "will be sent to the billed partner.",
+    )
+    is_auto_pay = fields.Boolean(
+        string='Auto Pay?',
+        default=True,
+        help="Check this to enable automatic payment for invoices that are "
+             "created for this contract.",
+    )
+    auto_pay_retries = fields.Integer(
+        default=lambda s: s._default_auto_pay_retries(),
+        help="Amount times to retry failed/declined automatic payment "
+             "before giving up."
+    )
+    auto_pay_retry_hours = fields.Integer(
+        default=lambda s: s._default_auto_pay_retry_hours(),
+        help="Amount of hours that should lapse until a failed automatic "
+             "is retried.",
+    )
+
+    @api.model
+    def _default_invoice_mail_template_id(self):
+        return self.env.ref(
+            'account.email_template_edi_invoice',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_pay_retry_mail_template_id(self):
+        return self.env.ref(
+            'contract_payment_auto.mail_template_auto_pay_retry',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_pay_fail_mail_template_id(self):
+        return self.env.ref(
+            'contract_payment_auto.mail_template_auto_pay_fail',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_auto_pay_retries(self):
+        return 3
+
+    @api.model
+    def _default_auto_pay_retry_hours(self):
+        return 24
+
+    @api.model
+    def _context_mail_templates(self):
+        """ Return a context for use in mail templates. """
+        default_model = self.env.ref('account.model_account_invoice')
+        report_template = self.env.ref('account.account_invoices')
+        return {
+            'default_model_id': default_model.id,
+            'default_email_from': "${(object.user_id.email and '%s <%s>' % "
+                                  "(object.user_id.name, object.user_id.email)"
+                                  " or '')|safe}",
+            'default_partner_to': '${object.partner_id.id}',
+            'default_lang': '${object.partner_id.lang}',
+            'default_auto_delete': True,
+            'report_template': report_template.id,
+            'report_name': "Invoice_${(object.number or '').replace('/','_')}"
+                           "_${object.state == 'draft' and 'draft' or ''}",
+
+        }
--- a/contract_payment_auto/models/account_invoice.py
+++ b/contract_payment_auto/models/account_invoice.py
@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    auto_pay_attempts = fields.Integer()
+    auto_pay_failed = fields.Datetime()
--- a/contract_payment_auto/models/res_partner.py
+++ b/contract_payment_auto/models/res_partner.py
@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    payment_token_id = fields.Many2one(
+        string='Payment Token',
+        comodel_name='payment.token',
+        domain="[('id', 'in', payment_token_ids)]",
+        help='This is the payment token that will be used to automatically '
+             'reconcile debts for this partner, if there is not one already '
+             'set on the analytic account.',
+    )
--- a/contract_payment_auto/tests/init.py
+++ b/contract_payment_auto/tests/init.py
@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_account_analytic_account
+from . import test_account_analytic_contract
--- a/contract_payment_auto/tests/test_account_analytic_account.py
+++ b/contract_payment_auto/tests/test_account_analytic_account.py
@ -0,0 +1,303 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import mock
+
+from contextlib import contextmanager
+
+from odoo import fields
+from odoo.tools import mute_logger
+from odoo.tests.common import TransactionCase
+
+from ..models import account_analytic_account
+
+
+class TestAccountAnalyticAccount(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountAnalyticAccount, self).setUp()
+        self.Model = self.env['account.analytic.account']
+        self.partner = self.env.ref('base.res_partner_2')
+        self.product = self.env.ref('product.product_product_2')
+        self.product.taxes_id += self.env['account.tax'].search(
+            [('type_tax_use', '=', 'sale')], limit=1)
+        self.product.description_sale = 'Test description sale'
+        self.template_vals = {
+            'recurring_rule_type': 'yearly',
+            'recurring_interval': 12345,
+            'name': 'Test Contract Template',
+            'is_auto_pay': True,
+        }
+        self.template = self.env['account.analytic.contract'].create(
+            self.template_vals,
+        )
+        self.acquirer = self.env['payment.acquirer'].create({
+            'name': 'Test Acquirer',
+            'provider': 'manual',
+            'view_template_id': self.env['ir.ui.view'].search([], limit=1).id,
+        })
+        self.payment_token = self.env['payment.token'].create({
+            'name': 'Test Token',
+            'partner_id': self.partner.id,
+            'active': True,
+            'acquirer_id': self.acquirer.id,
+            'acquirer_ref': 'Test',
+        })
+        self.contract = self.Model.create({
+            'name': 'Test Contract',
+            'partner_id': self.partner.id,
+            'pricelist_id': self.partner.property_product_pricelist.id,
+            'recurring_invoices': True,
+            'date_start': '2016-02-15',
+            'recurring_next_date': fields.Datetime.now(),
+            'payment_token_id': self.payment_token.id,
+        })
+        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,
+        })
+
+    def _validate_invoice(self, invoice):
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(invoice._name, 'account.invoice')
+
+    def _create_invoice(self, open=False, sent=False):
+        self.contract.is_auto_pay = False
+        invoice = self.contract._create_invoice()
+        if open or sent:
+            invoice.action_invoice_open()
+        if sent:
+            invoice.sent = True
+        self.contract.is_auto_pay = True
+        return invoice
+
+    @contextmanager
+    def _mock_transaction(self, state='authorized', s2s_side_effect=None):
+
+        Transactions = self.contract.env['payment.transaction']
+        TransactionsCreate = Transactions.create
+
+        if not callable(s2s_side_effect):
+            s2s_side_effect = [s2s_side_effect]
+
+        s2s = mock.MagicMock()
+        s2s.side_effect = s2s_side_effect
+
+        def create(vals):
+            record = TransactionsCreate(vals)
+            record.state = state
+            return record
+
+        model_create = mock.MagicMock()
+        model_create.side_effect = create
+
+        Transactions._patch_method('create', model_create)
+        Transactions._patch_method('s2s_do_transaction', s2s)
+
+        try:
+            yield
+        finally:
+            Transactions._revert_method('create')
+            Transactions._revert_method('s2s_do_transaction')
+
+    def test_onchange_partner_id_payment_token(self):
+        """ It should clear the payment token. """
+        self.assertTrue(self.contract.payment_token_id)
+        self.contract._onchange_partner_id_payment_token()
+        self.assertFalse(self.contract.payment_token_id)
+
+    def test_create_invoice_no_autopay(self):
+        """ It should return the new invoice without calling autopay. """
+        self.contract.is_auto_pay = False
+        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+            invoice = self.contract._create_invoice()
+            self._validate_invoice(invoice)
+            method.assert_not_called()
+
+    def test_create_invoice_autopay(self):
+        """ It should return the new invoice after calling autopay. """
+        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+            invoice = self.contract._create_invoice()
+            self._validate_invoice(invoice)
+            method.assert_called_once_with(invoice)
+
+    def test_do_auto_pay_ensure_one(self):
+        """ It should ensure_one on self. """
+        with self.assertRaises(ValueError):
+            self.env['account.analytic.account']._do_auto_pay(
+                self._create_invoice(),
+            )
+
+    def test_do_auto_pay_invoice_ensure_one(self):
+        """ It should ensure_one on the invoice. """
+        with self.assertRaises(ValueError):
+            self.contract._do_auto_pay(
+                self.env['account.invoice'],
+            )
+
+    def test_do_auto_pay_open_invoice(self):
+        """ It should open the invoice. """
+        invoice = self._create_invoice()
+        self.contract._do_auto_pay(invoice)
+        self.assertEqual(invoice.state, 'open')
+
+    def test_do_auto_pay_sends_message(self):
+        """ It should call the send message method with the invoice. """
+        with mock.patch.object(self.contract, '_send_invoice_message') as m:
+            invoice = self._create_invoice()
+            self.contract._do_auto_pay(invoice)
+            m.assert_called_once_with(invoice)
+
+    def test_do_auto_pay_does_pay(self):
+        """ It should try to pay the invoice. """
+        with mock.patch.object(self.contract, '_pay_invoice') as m:
+            invoice = self._create_invoice()
+            self.contract._do_auto_pay(invoice)
+            m.assert_called_once_with(invoice)
+
+    def test_pay_invoice_not_open(self):
+        """ It should return None if the invoice isn't open. """
+        invoice = self._create_invoice()
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_no_residual(self):
+        """ It should return None if no residual on the invoice. """
+        invoice = self._create_invoice()
+        invoice.state = 'open'
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_no_token(self):
+        """ It should return None if no payment token. """
+        self.contract.payment_token_id = False
+        invoice = self._create_invoice(True)
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_success(self):
+        """ It should return True on success. """
+        with self._mock_transaction(s2s_side_effect=True):
+            invoice = self._create_invoice(True)
+            res = self.contract._pay_invoice(invoice)
+            self.assertTrue(res)
+
+    @mute_logger(account_analytic_account.__name__)
+    def test_pay_invoice_exception(self):
+        """ It should catch exceptions. """
+        with self._mock_transaction(s2s_side_effect=Exception):
+            invoice = self._create_invoice(True)
+            res = self.contract._pay_invoice(invoice)
+            self.assertIs(res, None)
+
+    def test_pay_invoice_invalid_state(self):
+        """ It should return None on invalid state. """
+        with self._mock_transaction(s2s_side_effect=True):
+            invoice = self._create_invoice(True)
+            invoice.state = 'draft'
+            res = self.contract._pay_invoice(invoice)
+            self.assertIs(res, None)
+
+    @mute_logger(account_analytic_account.__name__)
+    def test_pay_invoice_increments_retries(self):
+        """ It should increment invoice retries on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_attempts)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_attempts)
+
+    def test_pay_invoice_updates_fail_date(self):
+        """ It should update the invoice auto pay fail date on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_failed)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_failed)
+
+    def test_pay_invoice_too_many_attempts(self):
+        """ It should clear autopay after too many attempts. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.contract.is_auto_pay)
+            self.assertFalse(self.contract.payment_token_id)
+
+    def test_pay_invoice_too_many_attempts_partner_token(self):
+        """ It should clear the partner token when attempts were on it. """
+        self.partner.payment_token_id = self.contract.payment_token_id
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.partner.payment_token_id)
+
+    def test_get_tx_vals(self):
+        """ It should return a dict. """
+        self.assertIsInstance(
+            self.contract._get_tx_vals(self._create_invoice()),
+            dict,
+        )
+
+    def test_send_invoice_message_sent(self):
+        """ It should return None if the invoice has already been sent. """
+        invoice = self._create_invoice(sent=True)
+        res = self.contract._send_invoice_message(invoice)
+        self.assertIs(res, None)
+
+    def test_send_invoice_message_no_template(self):
+        """ It should return None if the invoice isn't sent. """
+        invoice = self._create_invoice(True)
+        self.contract.invoice_mail_template_id = False
+        res = self.contract._send_invoice_message(invoice)
+        self.assertIs(res, None)
+
+    def test_send_invoice_message_sets_invoice_state(self):
+        """ It should set the invoice to sent. """
+        invoice = self._create_invoice(True)
+        self.assertFalse(invoice.sent)
+        self.contract._send_invoice_message(invoice)
+        self.assertTrue(invoice.sent)
+
+    def test_send_invoice_message_returns_mail(self):
+        """ It should create and return the message. """
+        invoice = self._create_invoice(True)
+        res = self.contract._send_invoice_message(invoice)
+        self.assertEqual(res._name, 'mail.mail')
+
+    def test_cron_retry_auto_pay_needed(self):
+        """ It should auto-pay the correct invoice if needed. """
+        invoice = self._create_invoice(True)
+        invoice.write({
+            'auto_pay_attempts': 1,
+            'auto_pay_failed': '2015-01-01 00:00:00',
+        })
+        meth = mock.MagicMock()
+        self.contract._patch_method('_do_auto_pay', meth)
+        try:
+            self.contract.cron_retry_auto_pay()
+        finally:
+            self.contract._revert_method('_do_auto_pay')
+        meth.assert_called_once_with(invoice)
+
+    def test_cron_retry_auto_pay_skip(self):
+        """ It should skip invoices that don't need to be paid. """
+        invoice = self._create_invoice(True)
+        invoice.write({
+            'auto_pay_attempts': 1,
+            'auto_pay_failed': fields.Datetime.now(),
+        })
+        meth = mock.MagicMock()
+        self.contract._patch_method('_do_auto_pay', meth)
+        try:
+            self.contract.cron_retry_auto_pay()
+        finally:
+            self.contract._revert_method('_do_auto_pay')
+        meth.assert_not_called()
--- a/contract_payment_auto/tests/test_account_analytic_contract.py
+++ b/contract_payment_auto/tests/test_account_analytic_contract.py
@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestAccountAnalyticContract(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountAnalyticContract, self).setUp()
+        self.Model = self.env['account.analytic.contract']
+
+    def test_default_invoice_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_invoice_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_pay_retry_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_pay_retry_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_pay_fail_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_pay_fail_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_auto_pay_retries(self):
+        """ It should return an int. """
+        self.assertIsInstance(
+            self.Model._default_auto_pay_retries(), int,
+        )
+
+    def test_default_auto_pay_retry_hours(self):
+        """ It should return an int. """
+        self.assertIsInstance(
+            self.Model._default_auto_pay_retry_hours(), int,
+        )
+
+    def test_context_mail_templates(self):
+        """ It should return a dict. """
+        self.assertIsInstance(
+            self.Model._context_mail_templates(), dict,
+        )
--- a/contract_payment_auto/views/account_analytic_account_view.xml
+++ b/contract_payment_auto/views/account_analytic_account_view.xml
@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
+        <field name="name">Contract Auto Pay</field>
+        <field name="model">account.analytic.account</field>
+        <field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='contract.act_recurring_invoices']" position="after">
+                <br attrs="{'invisible': [('recurring_invoices','!=',True)]}" />
+                <field name="is_auto_pay"
+                       class="oe_inline"
+                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                       />
+                <label for="is_auto_pay"
+                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                       />
+            </xpath>
+            <xpath expr="//label[@for='recurring_invoice_line_ids']" position="before">
+                <group name="group_auto_pay"
+                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                       >
+                    <group>
+                        <field name="payment_token_id" />
+                        <field name="invoice_mail_template_id" />
+                        <field name="pay_retry_mail_template_id" />
+                    </group>
+                    <group>
+                        <field name="pay_fail_mail_template_id" />
+                        <field name="auto_pay_retries" />
+                        <field name="auto_pay_retry_hours" />
+                    </group>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
--- a/contract_payment_auto/views/account_analytic_contract_view.xml
+++ b/contract_payment_auto/views/account_analytic_contract_view.xml
@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="account_analytic_contract_view_form" model="ir.ui.view">
+        <field name="name">Contract Template Auto Pay</field>
+        <field name="model">account.analytic.contract</field>
+        <field name="inherit_id" ref="contract.account_analytic_contract_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='group_main_right']" position="inside">
+                <field name="is_auto_pay" />
+            </xpath>
+            <xpath expr="//group[@name='group_main']" position="after">
+                <group name="group_auto_pay"
+                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                       >
+                    <group>
+                        <field name="invoice_mail_template_id" />
+                        <field name="pay_retry_mail_template_id" />
+                        <field name="auto_pay_retry_hours" />
+                    </group>
+                    <group>
+                        <field name="pay_fail_mail_template_id" />
+                        <field name="auto_pay_retries" />
+                    </group>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
--- a/contract_payment_auto/views/res_partner_view.xml
+++ b/contract_payment_auto/views/res_partner_view.xml
@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="name">Res Partner Auto Pay</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='sale']" position="inside">
+                <field name="payment_token_ids" invisible="1" />
+                <field name="payment_token_id" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>