odoo/addons/sale/process/sale_process.xml

<?xml version="1.0" ?>
<openerp>
    <data>

        <!--
            Process
        -->

        <record id="process_process_salesprocess0" model="process.process">
            <field eval="1" name="active"/>
            <field name="model_id" ref="sale.model_sale_order"/>
            <field eval="&quot;&quot;&quot;Sales&quot;&quot;&quot;" name="name"/>
        </record>

        <!--
            Process Node
        -->

        <record id="process_node_order0" model="process.node">
            <field name="menu_id" ref="sale.menu_sale_order"/>
            <field name="model_id" ref="sale.model_sale_order"/>
            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Sales Order&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Confirmed sales order to invoice.&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="account.process_process_invoiceprocess0"/>
            <field name="subflow_id" ref="process_process_salesprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="1" name="flow_start"/>
        </record>

        <record id="process_node_quotation0" model="process.node">
            <field name="menu_id" ref="sale.menu_sale_order"/>
            <field name="model_id" ref="sale.model_sale_order"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Quotation&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Draft state of sales order&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_salesprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>

        <record id="process_node_saleorder0" model="process.node">
            <field name="menu_id" ref="sale.menu_sale_order"/>
            <field name="model_id" ref="sale.model_sale_order"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Sales Order&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Drives procurement and invoicing&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_salesprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='manual'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>

        <record id="process_node_invoice0" model="process.node">
            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
            <field name="model_id" ref="account.model_account_invoice"/>
            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;To be reviewed by the accountant.&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_salesprocess0"/>
            <field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>

        <record id="process_node_invoiceafterdelivery0" model="process.node">
            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
            <field name="model_id" ref="account.model_account_invoice"/>
            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Based on the shipped or on the ordered quantities.&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_salesprocess0"/>
            <field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>

        <!--
            Process Condition
        -->

        <record id="process_condition_conditionafterdelivery0" model="process.condition">
            <field name="model_id" ref="sale.model_sale_order"/>
            <field name="node_id" ref="process_node_invoiceafterdelivery0"/>
            <field eval="&quot;&quot;&quot;object.order_policy=='postpaid'&quot;&quot;&quot;" name="model_states"/>
            <field eval="&quot;&quot;&quot;condition_after_delivery&quot;&quot;&quot;" name="name"/>
        </record>

        <!--
            Process Transition
        -->

        <record id="process_transition_confirmquotation0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Confirm Quotation&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_saleorder0"/>
            <field model="process.node" name="source_node_id" ref="process_node_quotation0"/>
            <field eval="[(6,0,[ref('sale.trans_draft_router')])]" name="transition_ids"/>
        </record>


        <record id="process_transition_saleinvoice0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;From a sales order&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
            <field model="process.node" name="source_node_id" ref="process_node_order0"/>
        </record>

        <!--
            Process Action
        -->

        <record id="process_transition_action_confirm0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;action_wait&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_confirmquotation0"/>
        </record>

        <record id="process_transition_action_cancel0" 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"/>
            <field eval="&quot;&quot;&quot;Cancel&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_confirmquotation0"/>
        </record>


    </data>
</openerp>