-Create a sales order.
-Add product E-COM11 (invoicing policy "Delivered quantities").
-Add Delivery method "Normal Delivery Charges".
-Confirm Sale.
-Sale Order Invoice Status = "Nothing to Invoice" (OK).
-Now Open Sales Order again in Edit mode.
-Add Choose "Add a note" in the order line section and add a random note and
don't save yet.
-Check the "Invoice Status" in the "Other Information" tab.
Before this commit:
-The status of the invoice changed to "Fully Invoiced".
-If you save the invoice with the new note, the status changes to "To Invoice".
After this commit:
The status stays "Nothing to Invoice" in both cases.
closesodoo/odoo#38097
Opw: 2078581
X-original-commit: 86301d36fa7b0b6f7f524fff2623077c4366273a
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>