Purpose ======= The default invoicing policy should be based on the delivered quantities by default because: - In countries with anglosaxon accounting, that's mandatory - Even for other countries, it's probably as frequent as the "based on ordered" quantities Task 2159161 closes odoo/odoo#47526 Related: odoo/enterprise#9355 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>