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authorLucas Lefèvre <lul@odoo.com>2020-03-12 15:56:19 +0000
committerLucas Lefèvre <lucas.lefevre@hotmail.com>2020-03-19 07:44:40 +0000
commit3ad4abe171e8e7e86ed0e7b7f000e734d8a2ad92 (patch)
tree931e8013831b281725b9be116c894bc51c87f3f4 /addons/sale_stock/tests
parent32b9c4a585ffd492c9eeb11c1ea226b72a968e19 (diff)
[IMP] sale: Change default invoicing policy
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>
Diffstat (limited to 'addons/sale_stock/tests')
-rw-r--r--addons/sale_stock/tests/test_sale_stock.py1
1 files changed, 1 insertions, 0 deletions
diff --git a/addons/sale_stock/tests/test_sale_stock.py b/addons/sale_stock/tests/test_sale_stock.py
index f2f4331033f..683f0b455db 100644
--- a/addons/sale_stock/tests/test_sale_stock.py
+++ b/addons/sale_stock/tests/test_sale_stock.py
@@ -126,6 +126,7 @@ class TestSaleStock(TestSaleCommon):
advance_product = self.env['product.product'].create({
'name': 'Deposit',
'type': 'service',
+ 'invoice_policy': 'order',
})
adv_wiz = self.env['sale.advance.payment.inv'].with_context(active_ids=[self.so.id]).create({
'advance_payment_method': 'percentage',