[ADD] 资金-客户/供应商列表上的应收金额和明细的应该金额不相符 #605
[ADD] 资金-客户/供应商列表上的应收金额和明细的应该金额不相符 #605

GoodERPJeff/gooderp_addons,GoodERPJeff/gooderp_addons,luoguizhou/gooderp_addons,luoguizhou/gooderp_addons,GoodERPJeff/gooderp_addons,OpenERPJeff/gooderp_addons,Judystudy/gooderp_addons,floraXiao/gooderp_addons,floraXiao/gooderp_addons,OpenERPJeff/gooderp_addons,floraXiao/gooderp_addons,Judystudy/gooderp_addons,gilbert-yuan/gooderp_addons,gilbert-yuan/gooderp_addons,Judystudy/gooderp_addons,gilbert-yuan/gooderp_addons,luoguizhou/gooderp_addons,OpenERPJeff/gooderp_addons,gilbert-yuan/gooderp_addons