[IMP] sale: product demo data invoice policy
set product_product_16 and product_product_24 (computer case and graphic card) invoice policy to 'order' instead of 'delivery'. They are among the first displayed when filling the field and it's more convenient to have them with 'order' invoice policy when doing a demo run.
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@@ -50,7 +50,7 @@
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</record>
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<record id="product.product_product_24" model="product.product">
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<field name="invoice_policy">delivery</field>
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<field name="invoice_policy">order</field>
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</record>
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<record id="product.product_product_22" model="product.product">
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@@ -66,7 +66,7 @@
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</record>
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<record id="product.product_product_16" model="product.product">
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<field name="invoice_policy">delivery</field>
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<field name="invoice_policy">order</field>
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</record>
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<record id="product.product_product_13" model="product.product">
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