供应商生成中间表

applications/document/document-server/src/main/java/com/usoftchina/saas/document/service/impl/VendorServiceImpl.java

@@ -271,6 +271,7 @@ public class VendorServiceImpl extends CommonBaseServiceImpl<VendorMapper, Vendo
         subledger.setSl_namount(Math.abs(amount));
         Long sl_id = subledgerMapper.selectByKindCodeVendid("期初余额","期初余额",
                 Math.toIntExact(main.getId()),BaseContextHolder.getCompanyId(),YM);
+
         subledger.setId(sl_id);
         if ( sl_id!=null && sl_id > 0 ) {
             subledgerMapper.updateByPrimaryKeySelective(subledger);