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bbfa235
(Get the code!)
I think it is even more worse then that.
If the order is created with "invoice from order" parameter, the invoice could already be sent for the whole order. Should we then allow a canceling on the picking without any action to the invoice as it is now? We have a serious issue here.
If the order is created with "invoice from picking" parameter the invoices are created at picking time, so then a canceling is possible before a picking is done, afterwards only a return goods will generate a credit note that can be sent to customer if the original invoice was sent already, otherwise it can be reconciled internally!