{"action":"closed","issue":{"url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/8896","repository_url":"https://api.github.com/repos/Dolibarr/dolibarr","labels_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/8896/labels{/name}","comments_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/8896/comments","events_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/8896/events","html_url":"https://github.com/Dolibarr/dolibarr/issues/8896","id":327645732,"node_id":"MDU6SXNzdWUzMjc2NDU3MzI=","number":8896,"title":"Automatic classification of proposals to invoiced","user":{"login":"papoteur-mga","id":5154580,"node_id":"MDQ6VXNlcjUxNTQ1ODA=","avatar_url":"https://avatars0.githubusercontent.com/u/5154580?v=4","gravatar_id":"","url":"https://api.github.com/users/papoteur-mga","html_url":"https://github.com/papoteur-mga","followers_url":"https://api.github.com/users/papoteur-mga/followers","following_url":"https://api.github.com/users/papoteur-mga/following{/other_user}","gists_url":"https://api.github.com/users/papoteur-mga/gists{/gist_id}","starred_url":"https://api.github.com/users/papoteur-mga/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/papoteur-mga/subscriptions","organizations_url":"https://api.github.com/users/papoteur-mga/orgs","repos_url":"https://api.github.com/users/papoteur-mga/repos","events_url":"https://api.github.com/users/papoteur-mga/events{/privacy}","received_events_url":"https://api.github.com/users/papoteur-mga/received_events","type":"User","site_admin":false},"labels":[],"state":"closed","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":3,"created_at":"2018-05-30T09:23:15Z","updated_at":"2018-10-27T06:30:38Z","closed_at":"2018-10-27T06:30:38Z","author_association":"CONTRIBUTOR","body":"# Feature Request\r\nFrom an proposal, when we create an invoice, the status could switch to \"invoiced\". \r\n## Use case\r\nThis is not the case actually (release 7.0.1), the status is still as previous, for example as \"Accepted\".\r\n\r\n## Suggested implementation\r\nWhen the invoice is created (validated) and that a proposal is linked to it, then switch the status of the linked proposal to \"Invoiced\".\r\n"}}
{"actor":{"display_login":"atm-maxime"}}