bbh-odoo
f0c44897c9
Currently, the default invoicing policy is based in `delivered` quantity since commit: https://github.com/odoo/odoo/commit/3ad4abe171e8e7e86ed0e7b7f000e734d8a2ad92 but due to that onboarding flow is often broken/very complex. hopefully the statement 'in countries with anglosaxon accounting, that's mandatory' is exagerated. So in this commit, Default invoice policy is set (back) to 'Ordered quantity' closes odoo/odoo#69825 Taskid: 2443371 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>