Syncing from upstream OCA/contract (18.0) - #1012
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Previous implementation had 3 problems: * Discounts were not taken into account * When combined with 'contract_variable_quantity', '_get_quantity_to_invoice()' returns 1 for fixed quantities * When combined with 'contract_variable_quantity', it is wrong to assume that the quantity to invoice of one big period is equal to the quantity to invoice of the sum of smaller chunks. Because of the two last problems, we are forced to iterate over each periods and sum the subtotals.
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