[Accounting report] Adjustement on general ledger report
Created originally on Bitbucket by Anonymous
In "Balance générale" report
current situation: Right now the calculated balance of prévious year is automatically included in the column "balance" (the last one of the report)
modification: Create a dedicated column for previous year booking.: "Opening balance". => the last column of the report (balance) should be equal to "opening balance + period Débit + périod crédit