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dfd24523a7
* Remove incorrect oldname attributes. * Add filter on partners for running contracts (+ a support o2m field for that). * Cover more tables in model renaming + cleaner code using a loop. * Don't copy contract lines, but rename table + copy contract records on pre. * Contract code is now populated to "Reference/Description" field in invoice. * Order on new contract model has been restored to the same as old analytic accounts.