From dc22b58a3601c124b8e7c153a03c680a839ce0f3 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 19 Sep 2012 10:31:44 +0200
Subject: [PATCH] [REF] sale_stock: put process_transition_invoice0 at the same
 place that previously in sale module, to ease the review/comparison task

bzr revid: qdp-launchpad@openerp.com-20120919083144-m2nvauobniyogyhh
---
 .../sale_stock/process/sale_stock_process.xml | 19 ++++++++++---------
 1 file changed, 10 insertions(+), 9 deletions(-)

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"/>