It has been configured for each supplied project status what a user may create. You can, for example, create everything in relation to the 'Realisation' status ranging from a purchase order to a project entry, but you can only create project entries in relation to the 'Finished' status.
You can add statuses yourself too and set what is allowed within this context. You cannot change what is allowed in relation to the supplied statuses.
Conversion:
Note:
The Work in Progress Totals for Accountancy have been improved because now the moved draft lines and credit notes are taken into account. This is, for example, used in the formal for Work in Progress End, which now is as follows:
WIP End = WIP Start + Production + Added - Written off + Moved + Added to - Written off of - Invoiced - Credited
Place the new Moved and Credited fields in your views so that you can also consult these values
More info in the Help Center