fix:修复销项发票提交问题

dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java

@@ -307,7 +307,7 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
                     detail.setTaxRate(detail.getTaxRateOfSap().multiply(new BigDecimal(100)).setScale(4,BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString());
                     log.info("明细行数据：{}",JSONObject.toJSONString(detail));
                     BigDecimal totalAmount = new BigDecimal(detail.getDetailAmount()).add(new BigDecimal(detail.getTaxAmount()));
-                    zDatas.add(ZData.builder()
+                    ZData datas = ZData.builder()
                             .ZBHSJE(detail.getDetailAmount())
                             .ZBHSJE_DIF("0")
                             .ZBHSJE_Y(detail.getDetailAmount())
@@ -329,7 +329,13 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
                             .ZHWMC(detail.getGoodsName())
                             .ZTID(zdata.getZTID())
                             .ZSM(TaxRateCodeEnum.getCode(detail.getTaxRate()))
-                            .build());
+                            .build();
+                    if (SNFplxEnum.QDPP.getFplxDm().equals(item.getInvoiceType()) || SNFplxEnum.QDZP.getFplxDm().equals(item.getInvoiceType())) {
+                        datas.setZFPDM("");
+                        datas.setZFPHM(item.getEleInvoiceNo());
+                    }
+                    zDatas.add(datas);
+
                 }
                 String taxRate = "";
                 if (item.getDetailList().size() > 0) {