[FIX] 上年度期初余额不应记入本年累计
[FIX] 上年度期初余额不应记入本年累计

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