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Hi all!

I only understand the basics of accounting. If I ask stupid things, please forgive me!

I follow the steps mentioned in fawiki (https://frontaccounting.com/fawiki/index.php?n=Main.OpeningBalances) under "Advanced". After step 7, my balance sheet looks ok.(Total Liabilities and Equities has correct amount). Also the GL Stock has the correct ammount in debet. The GL "Inventory Adjustment" has the same ammount in credit.

I think, this is ok.

Question: Why is step 8 in fawiki needed and what does it do?

Hi all!

I am writing a module which integrates Frontaccounting with Virtuemart. For this I want to call the function "add_stock_adjustment" (defined in "/inventory/includes/db/items_adjust_db.inc"). But this function needs the variable "$item". Normally this variable looks like the following:

                            [line_items] => Array
                                (
                                    [0] => line_item Object
                                        (
                                            [stock_id] => 000013
                                            [item_description] => ketting Sono Ovaal
                                            [units] => st
                                            [mb_flag] => B
                                            [quantity] => 5
                                            [price] => 0
                                            [standard_cost] => 55
                                        )

                                )

I am not able to generate this seamless simple array / Object.....

How can I generate this array / Object?

Sorry for my lack of knowledge of bookkeeping.

FA can do way more, than my old program. I think, purchasing items goes like the following steps in FA:
1) Invoice from supplier. Filled in / Purchases / Supplier Invoice
2) Payment.
3) Receive items

I do not use the inventory system of FA. It's already in my webshop.

What must I do in FA in steps 2 & 3?