Comment 3 for bug 736890

I agree with the first post. The entries in the opening balance should not be based on any new currency computation but only on the sum brought forward from the old to the new financial year.

I propose that at least on for the account types "balance" the opening entries just fetches the sum of the ammount_currency of all the bookings in the closing period and use this value instead of computing the ammount_currency based on the balance.

This would require only little changes in account_fiscal_close wizard.