Lucas Lefèvre
3ad4abe171
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>
23 lines
1003 B
XML
23 lines
1003 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Share Button in action menu -->
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<record id="model_sale_order_action_share" model="ir.actions.server">
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<field name="name">Share</field>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field name="binding_model_id" ref="sale.model_sale_order"/>
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<field name="binding_view_types">form</field>
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<field name="state">code</field>
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<field name="code">action = records.action_share()</field>
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</record>
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<!-- set default order confirmation template -->
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<record id="default_confirmation_template" model="ir.config_parameter">
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<field name="key">sale.default_confirmation_template</field>
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<field name="value" ref="sale.mail_template_sale_confirmation"/>
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</record>
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<function model="ir.default" name="set" eval="('product.template', 'invoice_policy', 'delivery')"/>
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</data>
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</odoo>
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