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41.
check this and use this journal for closing fiscal year, the opening balance moves will not be added to chricar periods sum as opening balance is a special period 00
module: chricar_account_period_sum
Dieses Journal wird für den Jahresabschluss verwendet. Die Buchungen werden nicht in die Eröffnungsbilanz einbezogen
Translated by Joël Grand-Guillaume @ camptocamp
Located in help:account.journal,is_opening_balance:0
41 of 104 results

This translation is managed by OpenERP German Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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