{"action":"closed","issue":{"url":"https://api.github.com/repos/odoo/odoo/issues/9321","repository_url":"https://api.github.com/repos/odoo/odoo","labels_url":"https://api.github.com/repos/odoo/odoo/issues/9321/labels{/name}","comments_url":"https://api.github.com/repos/odoo/odoo/issues/9321/comments","events_url":"https://api.github.com/repos/odoo/odoo/issues/9321/events","html_url":"https://github.com/odoo/odoo/issues/9321","id":114221834,"number":9321,"title":"[9.0] Purchase Order: Invoice status is still \"Waiting invoices\" when the verdor bill is received.","user":{"login":"youzengjian","id":15041659,"avatar_url":"https://avatars3.githubusercontent.com/u/15041659?v=4","gravatar_id":"","url":"https://api.github.com/users/youzengjian","html_url":"https://github.com/youzengjian","followers_url":"https://api.github.com/users/youzengjian/followers","following_url":"https://api.github.com/users/youzengjian/following{/other_user}","gists_url":"https://api.github.com/users/youzengjian/gists{/gist_id}","starred_url":"https://api.github.com/users/youzengjian/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/youzengjian/subscriptions","organizations_url":"https://api.github.com/users/youzengjian/orgs","repos_url":"https://api.github.com/users/youzengjian/repos","events_url":"https://api.github.com/users/youzengjian/events{/privacy}","received_events_url":"https://api.github.com/users/youzengjian/received_events","type":"User","site_admin":false},"labels":[{"id":712047053,"url":"https://api.github.com/repos/odoo/odoo/labels/9.0","name":"9.0","color":"f03e1e","default":false},{"id":620800830,"url":"https://api.github.com/repos/odoo/odoo/labels/Logistics","name":"Logistics","color":"0000c0","default":false}],"state":"closed","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":1,"created_at":"2015-10-30T08:11:00Z","updated_at":"2018-04-06T00:30:57Z","closed_at":"2018-04-06T00:30:57Z","author_association":"NONE","body":"Impacted versions:  9.0\n\nSteps to reproduce:\n    1. Go to Purchase/Purchase/Requests for Quotation – Create a PO-->Confirm PO-->Create Vendor Bill.\n    2. Go back to PO, the \"Deliveries & Invoices\" Tab shows that the \"Invoice Status\" is \"Invoice Received\".\n    3. Click on \"Set to Done\" button.\n    4. Then you will see the \"Invoice Status\" changes from \"Invoice Received\" to \"Not purchased\".\n\nCurrent behavior:\n    The \"Invoice Status\" is not correct when the verdor bill is received.\n\nExpected behavior:\n    The \"Invoice Status\" should keep \"Invoice Received\" when the verdor bill is received.\n"}}
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