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[REF] sale_stock: put process_transition_invoice0 at the same place that previously in sale module, to ease the review/comparison task

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bzr revid: qdp-launchpad@openerp.com-20120919083144-m2nvauobniyogyhh
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Quentin (OpenERP)
2012-09-19 10:31:44 +02:00
parent ef8eaf9c15
commit dc22b58a36
1 changed files with 10 additions and 9 deletions
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addons/sale_stock/process/sale_stock_process.xml
+10 -9
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@@ -105,6 +105,16 @@
<field model="process.node" name="target_node_id" ref="process_node_deliveryorder0"/>
<field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
</record>
<record id="process_transition_invoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="sale.process_node_invoice0"/>
<field model="process.node" name="source_node_id" ref="sale.process_node_saleorder0"/>
<field eval="[(6,0,[ref('sale.trans_wait_invoice_invoice_manual')])]" name="transition_ids"/>
</record>
<record id="process_transition_action_assign0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_assign&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
@@ -140,15 +150,6 @@
<field name="transition_id" ref="process_transition_deliver0"/>
</record>
<record id="process_transition_invoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="sale.process_node_invoice0"/>
<field model="process.node" name="source_node_id" ref="sale.process_node_saleorder0"/>
<field eval="[(6,0,[ref('sale.trans_wait_invoice_invoice_manual')])]" name="transition_ids"/>
</record>
<record id="process_transition_action_cancelorder0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_cancel&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>