Stock Invoice Try Againby Akretion
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 <email@example.com> for any help or question about this module.
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