Stock Invoice Try Again

When the sale order has 'Create Invoice' set to 'On Delivery Order', there is a button 'Create Invoice' on the Delivery Order once the goods are shipped. When the user clicks on this button, OpenERP creates a draft invoice. If the user deletes this draft invoice by mistake, he cannot re-create the invoice. This module is the solution : if the invoice has been deleted, the user can set the picking back to 'To Be Invoiced' and create the invoice again.

Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.