Order appear as "Closed" altough Invoice Line been cacnalled

Summary:

When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected

Behavior. when i cacnel the Invoice Line, I would expect the Order Status to return to "Closed for Receiving", But it always stay "Closed".

Does anyone know how can i control it?

I want the Order Status to be affected only by "Validated" Invoices.

Is it possible?

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