By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. You can also change the stage of the invoice back to Draft by clicking on the RESET TO DRAFT option. All Rights Wide range of financial reports In Odoo, you can generate financial reports in real time. rev2023.3.3.43278. Record accounts receivable in your books when customers purchase something on credit. Accounts payable is a current liability account that keeps track of money that you owe to any third party. Research Jobs At Washington University, when I try to import an excel of provider invoice it always gives the following error in Odoo 13. Account reconciliation can help spot errors, fraud, theft, or other negative activity, which can save you money and keep you out of legal trouble in the long run. Closing as not applicable. You can also display invoices based on different groups such as Salesperson, Status, Sales Team. } try { Model Merges 1. account.invoice -> account.move 2. account.invoice.line -> account.move.line 3. account.invoice.tax -> account.move.line 4. account.voucher -> account.move Is there a proper earth ground point in this switch box? Except the data is hosted on an external database which I can only interact with through a soap web service. If you want to create invoices, in the lines you should not use the debit and credit fields since these are calculated, as it is a product line, you should not use display_type, since the line_section type is treated as an annotation and not as a price calculation line. document.onclick = reEnable; Use the live chat to ask your questions. Find centralized, trusted content and collaborate around the technologies you use most. var touchduration = 1000; //length of time we want the user to touch before we do something Adding field in invoice line. Bank Account Configuration in Odoo. The option is on the right side of the window. It involves calling up the account detail in the statements and reviewing the appropriateness of each transaction. Slogan About Aspects And Changes Of Culture And Society, After entering all this information you can press the CREATE PAYMENT button to make the payment. Load data Counties.\n 3.-. { Functions of Customer Relationship Management in Odoo. To add credit note and debit note to the invoice click on the ADD CREDIT NOTE and ADD DEBIT NOTE options respectively. Gladfelter Funeral Home Ottawa Il, And if you have multi company scenario then you need to check COA for all company. 3. You can also ask for immediate payment, by selecting the option from Terms. Using different Filters such as My Invoices, Draft, Posted, Cancelled, To Check, SDD Mandate, Unpaid, Paid, Overdue, Invoice Date, and Due Date you can display particular invoices. At the space provided, enter the journal entry label under which the invoice will be added. The stable version of Odoo 13 is expected to be released next month i.e. 6) In the search bar, search sh_ail_views. (No idea how an accountant would respond to that but no accountants are using Odoo here, either.) Date Level Type Message; 2021-11-22 08:53:38 INFO: runbot Init build environment with config Default 2021-11-22 08:53:38 Odoo's seamless design makes it easy for businesses to become more efficient and save time. Bangalore, India - 560042, Copyright 2023 Cybrosys Technologies. You will get redirected to the new form as below. The total of the Tax Excluded amount and Total amount is displayed at the bottom. How to type request mail to supplier for required account. instead IE uses window.event.srcElement function wccp_free_iscontenteditable(e) var timer; Disconnect between goals and daily tasksIs it me, or the industry? hike = function() {}; Along with the journal enter the currency that is being used for the transaction. How do you get out of a corner when plotting yourself into a corner, Euler: A baby on his lap, a cat on his back thats how he wrote his immortal works (origin?). 1st Floor, Thapasya Building, 2020-11-04 18:38:32,032 215522 WARNING multinaltu_v14 odoo.http: Missing required account on accountable invoice line. If any of the 3 documents fail to match, the invoice payment is put on hold until the discrepancy is resolved. Run the transaction VL01N, enter a shipping point and order document number. Journal: At the space provided, enter the journal entry label under which the invoice will be added. 3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path. get() {cold = true} var iscontenteditable = "false"; These details include the name of the Account, Label, Debit amount, Credit amount, and Tax Grids. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide. '; if(e) In all in one lines you can filter by Draft, Open, In Payment, Paid, Invoices, Credit Notes, Bills & Refunds. { but while saving it gives me warning "Missing required account on accountable invoice line" odoo12. { The list of the invoices along with their details such as Number, name of the Customer, Invoice Date, Due Date, Tax Number, Next Activity scheduled, Tax Excluded amount, Total amount, Total in Currency, Payment Status, and Invoice Status. if (window.getSelection) { Odoo 13 xmlrpc . Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. How to notate a grace note at the start of a bar with lilypond? Odoo's unique value proposition is to be at the same time very easy to use and fully integrated. The list of the invoices along with their details such as Number, name of the Customer, Invoice Date, Due Date, Tax Number, Next Activity scheduled, Tax Excluded amount, Total amount, Total in Currency, Payment Status, and Invoice Status. You signed in with another tab or window. How to generate an invoice from a custom module in Odoo13? Businesses of any size, may it be small, medium, or large, can benefit from using Odoo 15 Accounting module. The below features are not from the stable version, it is based on the latest commits. Alpha House, 100 Borough High Street, London, SE1 1LB, United Kingdom. var image_save_msg='You are not allowed to save images! Now you would be able to close the session accordingly and at ease. { missing required account on accountable invoice line odoo Posted byJune 11, 2022cabarrus county sheriff arrestson missing required account on accountable invoice line odoo That's 96% percent faster, a monumental improvement from our previous processes.". Odoo's intuitive database can meet most business needs including CRM, Sales, Projects, Manufacturing, Inventory, Accounting, and Accounting. 1 Answer Sorted by: 2 If you want to create invoices, in the lines you should not use the debit and credit fields since these are calculated, as it is a product line, you should not use display_type, since the line_section type is treated as an annotation and not as a price calculation line. Here's a link to a thread on this from the odoo website: https://www.odoo.com/forum/invoicing-5/what-is-the-template-for-customer-invoces-importing-152187. How to notate a grace note at the start of a bar with lilypond? Skip to content. Let me know if you need further help Regards, Email: odoo@aktivsoftware.com Skype: kalpeshmaheshwari Comment Share 1 Comment Sakthi Priya - 29 January 2022 I have got the same error while posting bills in subscription. Here, you will have to enter the details of the new invoice. Do new devs get fired if they can't solve a certain bug? Sign up Product Features Mobile Actions . Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, importing invoices in Odoo it throw error always, https://www.odoo.com/forum/invoicing-5/what-is-the-template-for-customer-invoces-importing-152187, How Intuit democratizes AI development across teams through reusability. } I use billit.be; links to my bank account. function disableSelection(target) This is a company property. How to add new field to invoice line in Odoo 15. You can upload invoices straight from the system by clicking on the UPLOAD button. Another main feature of the Odoo 15 Accounting module is its follow-up operations on the payments made. Using different Filters such as My Invoices, Draft, Posted, Cancelled, To Check, SDD Mandate, Unpaid, Paid, Overdue, Invoice Date, and Due Date you can display particular invoices. Documentation review is the most commonly used account reconciliation method. Bill lines kanban view with product images. Along with the journal enter the currency that is being used for the transaction. Not only does it offer a way for you to contact your employees, but it also tracks the daily aspects of managing them. Here, you will have to enter the details of the new invoice. return false; simply edit and select the relevant receivable account and save. Odoo 15 Accounting module is a complete package that helps you to manage all the accounting-related activities. You can configure and alter the entry simply by clicking on them. var elemtype = e.target.nodeName; Has 90% of ice around Antarctica disappeared in less than a decade? onlongtouch = function(e) { //this will clear the current selection if anything selected Infopark, Kakkanad, Kochi, India - 682030. if(typeof target.isContentEditable!="undefined" ) iscontenteditable2 = target.isContentEditable; // Return true or false as boolean After confirming the invoice you can send the invoice to the customer by clicking on the SENT & PRINT button. Customersupplier statement of account reports in Odoo. You can also change the stage of the invoice back to Draft by clicking on the RESET TO DRAFT option. What sort of strategies would a medieval military use against a fantasy giant? From managing the customers, creating invoices, and sending them, the Odoo Accounting module helps you to efficiently manage the customers. Due Date: Enter the due date when the invoice must be paid or the Terms at which the invoice must be paid. position: absolute; From managing the customers, creating invoices, and sending them, the Odoo Accounting module helps you to efficiently manage the customers. Find centralized, trusted content and collaborate around the technologies you use most. But I don't get to understand where should I set the missing account. { // instead IE uses window.event.srcElement Pastebin.com is the number one paste tool since 2002. } A new Invoices window will appear on the screen. Cost Center: A cost center is a department within an organization that does not directly add to profit but still costs the organization money to operate. Does a summoned creature play immediately after being summoned by a ready action? Do I need a thermal expansion tank if I already have a pressure tank? Easy fix You can go to the Apps and install Chart of accounts pre-made by Odoo for your Country The Accounting module of Odoo 15 is integrated with other major modules of the system. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. Autor de la entrada: Entrada publicada: 05/11/2022 Categora de la entrada: hollyburn cabin rental Comentarios de la entrada: best video editing quotes best video editing quotes Instead of this two models odoo will use account.move and account.move.line Payment is executed, and the goods are received; the procurement department then matches it to ensure quality and quantity. Delivery Address: Here you can enter the delivery address for the current invoice. Clint Eruera Wikipedia, You can view the preview of the invoice created by clicking on the Preview button. { After confirming the invoice you can send the invoice to the customer by clicking on the SENT & PRINT button. Odoo is the world's easiest all-in-one management software. Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. Vendor bills, payments, refunds, and much more can also be operated and managed using the Accounting module. Here, in this blog let us look at how to create customer invoices using Odoo 15 Accounting module. Nothing crazy, just updating and querying data entries, exactly what odoo is good at. Does Counterspell prevent from any further spells being cast on a given turn? { var isSafari = /Safari/.test(navigator.userAgent) && /Apple Computer/.test(navigator.vendor); var target = e.target || e.srcElement; } Connect and share knowledge within a single location that is structured and easy to search. Austin Marathon 2021 Photos, To add credit note and debit note to the invoice click on the ADD CREDIT NOTE and ADD DEBIT NOTE options respectively. This information includes Customer Reference, name of the Sales Person, name of the Sales team, bank account number to which the invoice will be paid at Recipient Bank field, Referrer, name of the Company, Incoterm in case of international transaction, Fiscal Position, name of the arrival country at the Intrastat Country field, whether the entry should be automatically posted at its the date and whether the details should be rechecked. Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. Insert the name of the customer to whom the invoice will be sent at this provided field. Odoo's unique value proposition is to be at the same time very easy to use and fully integrated. Thanks. Edit it Journal: At the space provided, enter the journal entry label under which the invoice will be added. Customer Invoices } This repository is licensed under AGPL-3.0. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. Easy fix You can go to the Apps and install Chart of accounts pre-made by Odoo for your Country ('order_line.invoice_lines.move_id') def _compute_invoice (self): . I am aware that Odoo automatically creates values for line_ids from invoice_line_ids if line_ids is not provided, so I am really stuck about this error. How Intuit democratizes AI development across teams through reusability. .wrapper { background-color: ffffff; } None: 2021-05-11 12:28:20 ERROR: . Is there a single-word adjective for "having exceptionally strong moral principles"? instead IE uses window.event.srcElement Did this satellite streak past the Hubble Space Telescope so close that it was out of focus? document.addEventListener("DOMContentLoaded", function(event) { var e = e || window.event; // also there is no e.target property in IE. These details include the name of the Account, Label, Debit amount, Credit amount, and Tax Grids. }); It includes hundreds of business apps: I have inherited "view_invoice_line_form" in my custom module to create invoice line. { By default the created invoice will be at Draft stage. return cold; Why are Suriname, Belize, and Guinea-Bissau classified as "Small Island Developing States"? Verify the line items have entries for Sales, Cost of Goods Sold, and Inventory. The Terms and Conditions of the company can be added at the space provided. Austin Marathon 2021 Photos, 1. Install Fiscal localization package from Accounting configuration. var elemtype = e.target.tagName; You can add multiple products by clicking on the Add a Line option. If so, how close was it? } catch (e) {} Please note Im using Odoo14 Community Edition. var onlongtouch; Now you would be able to close the session accordingly and at ease. You can view the existing customer invoices by selecting the Invoices option from the Customers tab. Missing required account on accountable invoice line. window.getSelection().empty(); document.oncontextmenu = nocontext; Chronemics In Business Communication, 2. "Missing required fields on accountable purchase order line. [14.0] contract: Missing required account on accountable invoice line. 3. ZipBooks is a free accounting software that gives you access to simple and powerful tools and also equips you with the intelligence to take your business to the next level. Neospace, Kinfra Techno Park Kakkancherry, Calicut Kerala, India - 673635, Cybrosys Limited 4) Now, open the odoo as Developer Mode. The invoice template in Accountable includes all the legally required fields. elemtype = elemtype.toUpperCase(); Where does this (supposedly) Gibson quote come from? This module allow you to add a stamp tax in the invoice Watch on YouTube Contact Us contact@netformica.com +216 99 498 120 Please log in to comment on this module The author can leave a single reply to each comment. Requisitioners must be shared with all applicable, please find relevant taxation authority. I have got the same error while posting bills in subscription. However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA) policy. How to match a specific column position till the end of line? By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. .unselectable } To get started journals in Odoo, Select the invoicing application. The systematic method of creating invoices and user-friendly interface makes Odoo Accounting much easier to operate. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, Thanks Jose, I modified my code based on your comments, and it worked. does lysol kill cold sore virus Invoice lines form view with product images. .site-description { function disable_copy(e) is it possible to fix this problem without installing COA? ////////////////////////////////////////// "account_move_line" violates the "check" constraint "account_move_line_check_accountable_required_fields, In a new database import correctly, but I need to import it into a database that already has data, From my short research it looks like you need to have accounting fully set up, as this error occurs when all necessary fields and payment journals are not fully set up. { How Many Rensselaer Medals Are Awarded Each Year, What Comes After Cougar Status, Can airtags be tracked from an iMac desktop, with no iPhone? The Terms and Conditions of the company can be added at the space provided. 1. The total Untaxed Amount, Tax amount, and Total amount including the tax is displayed at the bottom. var aid = Object.defineProperty(object1, 'passive', { Record accounts payable when you purchase something without paying right away. Payment Reference: You can enter the payment reference to set on the journal items. timer = setTimeout(onlongtouch, touchduration); The fields will be automatically filled according to the product details added to the Invoice Lines menu. if(wccp_free_iscontenteditable(e)) return true; } You can add multiple products by clicking on the Add a Line option. By clicking Sign up for GitHub, you agree to our terms of service and target.style.cursor = "default"; figure.wp-block-image img.lazyloading { min-width: 150px; } Cybrosys Techno Solutions Let's start with the Bank Account. if(navigator.userAgent.indexOf('MSIE')==-1) Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. Documentation review. Incorporate a field with the RUT (VAT) formatted according chilean customs.\n 6.-. -moz-user-select: none; This helps in uninterrupted workflow and the operations can be executed easily. 5) Go to Apps menu and click on Update Modules List, Press Update Button. I checked in base code so sql_constraint is getting fail from account.invoice, I am getting what are necessary changes I have to make to save inovice_line. Here, at the Other Info menu, you can include other details of the Invoice and Accounting. DETAIL: Failing row contains (15, 14, MISC/2020/11/0001, 2020-11-04, null, null, null, 2, 19, null, null, 10, Hosting Profesional Anual (pablorizzo.com), 1.00, 49.00, 0.00, 0.00, 0.00, null, 0.00, 0.00, 0.00, null, f, null, 19, 20, 1, 1, null, null, null, null, null, null, 0.00, t, null, null, null, null, null, null, null, null, f, f, 2, 2020-11-04 18:38:31.431819, 2, 2020-11-04 18:38:31.431819, 1, null). var e = document.getElementsByTagName('body')[0]; 1) You will receive the link to download the zip file of the module please download it. var e = e || window.event; // also there is no e.target property in IE. The operations related to the financial management of the company can be tricky, but with proper recording and a systematic way of managing the burden can be lessened. function reEnable() elemtype = 'TEXT'; if (isSafari) -webkit-touch-callout: none; I have inherited "view_invoice_line_form" in my custom module to create invoice line. Clint Eruera Wikipedia. ZipBooks allows you to create and send invoices and estimates in a matter of seconds. Disconnect between goals and daily tasksIs it me, or the industry? for India, you need to install an Indian accounting -> l10n_in. Invoice Date: Insert the invoice date in this provided field. } None Error data debug: Traceback (most recent call last): File "/data/build/odoo/odoo/service/model.py", line 93, in wrapper return f (dbname, *args, **kwargs) File "/data/build/odoo/odoo/http.py", line 338, in checked_call result = self.endpoint (*a, **kw) Accounts Payable Processing Presentation 1. . account.invoice and account.invoice.line is removed from Odoo13. var e = e || window.event; Solution (harder way) Navigate to Invoicing App (or Accounting App) and make sure all the stuff like journals is set up correctly. Invoice Lines: At the Invoice Lines menu enter the details of the products such as the name of the Product, Label, Account, Analytic Account, Intrastat, Quantity of the product, Unit of Measure, Price of the product, Tax imposed on the product, Product Country and Subtotal amount. cursor: default; return true; No special configuration required, install it, use it. -moz-user-select:none; function nocontext(e) { I'm testing contract on v14, after modifying the company assignment to use the new call "self.partner_id.with_company(self.company_id.id)", I'm facing this issue trying to create an invoice from contract: 2020-11-04 18:38:32,031 215522 ERROR multinaltu_v14 odoo.sql_db: bad query: INSERT INTO "account_move_line" ("id", "create_uid", "create_date", "write_uid", "write_date", "account_id", "amount_currency", "analytic_account_id", "blocked", "company_currency_id", "company_id", "contract_line_id", "credit", "currency_id", "date", "date_maturity", "debit", "discount", "display_type", "exclude_from_invoice_tab", "is_rounding_line", "move_id", "move_name", "name", "partner_id", "price_subtotal", "price_total", "price_unit", "product_id", "product_uom_id", "quantity", "sequence", "tax_base_amount", "tax_exigible", "tax_line_id", "tax_repartition_line_id") VALUES (nextval('account_move_line_id_seq'), 2, (now() at time zone 'UTC'), 2, (now() at time zone 'UTC'), NULL, '0.00', NULL, false, 19, 2, 1, '0.00', 19, '2020-11-04', NULL, '0.00', '0.00', NULL, false, false, 14, 'MISC/2020/11/0001', 'Hosting Profesional Anual (pablorizzo.com)', 20, '0.00', '0.00', '49.00', 1, 1, '1.00', 10, '0.00', true, NULL, NULL) RETURNING id How can we prove that the supernatural or paranormal doesn't exist? Fingerprinting services are available Monday, Wednesday, Thursday, and Friday from 8am to 3pm at the Madison Police Records office. Account invoice line description Technical Name: account_invoice_line_description License: AGPL-3 Author: Agile Business Group Maintainer: https://odoo-community.org Website: http://www.agilebg.com Repository: https://github.com/OCA/account-invoicing/tree/8./account_invoice_line_description Odoo Version 14.0 13.0 12.0 11.0 10.0 8.0 Download target.onmousedown=function(){return false} 1) You can view product with product image in form view, tree view & kanban view. One common example of accounts payable are purchases made for goods or services from other companies. Staging Ground Beta 1 Recap, and Reviewers needed for Beta 2, How to copy the value of a custom field from sale order to invoice while creating invoice in odoo, Odoo8: ValueERROR: dictionary update sequence element #0 has length 1; 2 is required, TypeError: list indices must be integers, not str - Odoo v8 to Odoo v10 community, Error installing Gdata on Ubuntu for Odoo 8 (404 Not Found). Thanks for contributing an answer to Stack Overflow! Odoo 13 comes up with many new features like new module additions, deletions, and migrations (Community -> Enterprise and vice-versa).In this blog, we can discuss the major technical features and some of the functional features coming in Odoo 13.The below features are not from the stable version, it is based on the latest commits. Odoo's unique value proposition is to be at the same time very easy to use and fully integrated. Accounts payable: Money you owe to vendors (aka a liability). //////////////////////////////////// Payment Reference: You can enter the payment reference to set on the journal items. What is a word for the arcane equivalent of a monastery? Reserved. When a supplier receives a Purchase Order, a price invoice for the goods is sent. if(target.parentElement.isContentEditable) iscontenteditable2 = true; { odoo.http:631 Missing required account on accountable invoice line. Cost centers only contribute to a company . /*special for safari End*/ Refund lines list view with product images. }; { By default the created invoice will be at Draft stage. odoo 13 That is inherit the account move form view and in the line_ids tree view inside the form view please define your new field as invisible Share Improve this answer Follow answered Jan 21, 2021 at 11:49 Anitha Das B 347 2 9 if (elemtype == "IMG") {show_wpcp_message(alertMsg_IMG);return false;} Here you can see the list of all the bank accounts already created (If any). Insert the invoice date in this provided field. In order to create new customer invoices, select the CREATE button. to your account. You can view the existing customer invoices by selecting the Invoices option from the Customers tab. rev2023.3.3.43278. if (iscontenteditable == "true" || iscontenteditable2 == true) What Does Hamster Taste Like, 3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path. if (timer) { You can easily add custom filters/groups of bill/invoice/credit note/debit note/refund order lines. Hey guys I would like to know if there is a way to edit the size of my POS receipts in Odoo to fit on a normal Letter Size page so that I can print via a normal laserjet or inkjet printer, and if i need to install any addons which ones would they be. 9) This module saves your important time. Please let me know how to resolve this! } var no_menu_msg='Context Menu disabled! Missing required account on accountable invoice line. You need to install an accounting module based on your country //All other (ie: Opera) This code will work //Calling the JS function directly just after body load else Happy employees are productive employees so Time Doctor facilitates their happiness by enabling a "work from anywhere world" with full transparency and accountability. } In the invoice data, when linking the lines 'invoice_line_ids': inv_line_ids an instruction must be specified to process the lines in your case it would be as follows 'invoice_line_ids': (0, 0, inv_line_ids) for greater information visit this page. 2. Difficulties with estimation of epsilon-delta limit proof. Attractive Best Bio For Telegram, Is a PhD visitor considered as a visiting scholar? else The text was updated successfully, but these errors were encountered: The module is not yet migrated to v14, so it's normal that errors arise. In form view add this field in the form view This helps in uninterrupted workflow and the operations can be executed easily. if (elemtype == "TEXT" || elemtype == "TEXTAREA" || elemtype == "INPUT" || elemtype == "PASSWORD" || elemtype == "SELECT" || elemtype == "OPTION" || elemtype == "EMBED") Cybrosys Technologies Pvt. Third Not the answer you're looking for? To learn more, see our tips on writing great answers. Share Reconciling accounts can seem complex, but software can help . The total Untaxed Amount, Tax amount, and Total amount including the tax is displayed at the bottom. //stops short touches from firing the event Missing required account on accountable invoice line. Pastebin is a website where you can store text online for a set period of time. -webkit-tap-highlight-color: rgba(0,0,0,0); How is an ETF fee calculated in a trade that ends in less than a year? How to fix invoice line value missing on saving issue. https://www.youtube.com/watch?v=sLetAnqo9m8&t=6s. Montrose, Houston Bars, Hi Hasanein, I've add the customer account and still getting the error, any idea? Do roots of these polynomials approach the negative of the Euler-Mascheroni constant? elemtype = elemtype.toUpperCase(); if (elemtype!= 'TEXT' && (key == 97 || key == 65 || key == 67 || key == 99 || key == 88 || key == 120 || key == 26 || key == 85 || key == 86 || key == 83 || key == 43 || key == 73)) If a law is new but its interpretation is vague, can the courts directly ask the drafters the intent and official interpretation of their law? To subscribe to this RSS feed, copy and paste this URL into your RSS reader. Does Counterspell prevent from any further spells being cast on a given turn? This action transfers the goods from inventory to expenses. if(!wccp_pro_is_passive()) e.preventDefault();
