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accountingentriesquantitystock_journalV8
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Thomas Guénard

It may happen that an accounting entry on the stock journal has a credit=debit=0.

This is probably due to the fact that the cost of the article is set to zero; which comes from the original purchase order where the cost is not set (because we don't know it)

The difficulty to correct the entry (once you know the cost because you received the supplier invoice) is to have the quantity and possibly the PO cost available on the accounting entry form. (otherwise it is quite impossible when you have a lot of such zero debits and credits)

How to add the quantity and cost on the form? (using the standard developper tools available for V8 Saas user)?

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Boubaker Abdallah
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Hi Thomas

You ask for something that has nothing to do with it 

you want to add product form fields 

is not possible in this case

explain to us your problem may be that there is another solution for that


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Thomas Guénard
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I need to add - onto the accounting move line - the quantity of the product which is related to the accounting entry. The form image attached is showing the product name but not the quantity. Is that clearer to you?