diff --git a/addons/sale_stock/process/sale_stock_process.xml b/addons/sale_stock/process/sale_stock_process.xml
index 112487a8e70..385e19332a4 100644
--- a/addons/sale_stock/process/sale_stock_process.xml
+++ b/addons/sale_stock/process/sale_stock_process.xml
@@ -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"/>