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Provided to update at financial status, issue connect to item requirement when the feature "Enable packing slip cancellation for item requirements" is enabled
Provided a function, that it is able to change the status of issue of sales order line, and inventory, when the issue is connected to " not chargeable" Item requirements This is the standard scenario of Fixed Price project, where it is possible to invoice only on-account transaction and not sales order (item requirement).
The goal is to perform also in a right way the inventory evaluation.
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