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[Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>]

Great job Guewen, I just read the code and I have some comment
Regarding the default value for the workflow method before it was 'creating invoice after delivery' now it's manual, maybe it' will be better to keep the same behaviour? And setting invoice => 'after delivery' instead of "manual".
also I am not sure that activating by default the option "invoice_date_is_order_date" is a good idea. It's usefull for importing an historic but in day to day you will have invoice number than will not match with the invoice date.

What do you think?
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https://code.launchpad.net/~extra-addons-commiter/e-commerce-addons/7.0-sale-workflow-create_invoice_on/+merge/159321
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