fix bug

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java

@@ -322,6 +322,7 @@ public class ReportServiceImpl extends BaseService {
                 lastPeriod = lastProject.getYear() + "12";
             }
         }
+        trialBalanceFinalMapper.generateFinalData(projectId,Integer.valueOf(queryPeriod),lastProject==null?"0":lastProject.getId(),Integer.valueOf(lastPeriod));
     }
     public void assembleInvoiceRecord(String projectId,Integer period){
                 Project project = projectMapper.selectByPrimaryKey(projectId);

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/TrialBalanceFinalExtendsMapper.xml

@@ -190,7 +190,7 @@ from trial_balance balance
          and
          balance.segment10 = last_adjustment.segment10
 where balance.project_id = #{projectId}
-  and balance.period = #{perioid}
+  and balance.period = #{period}