采购发票推送修改含税单价

jeecg-boot-module-system/src/main/java/org/jeecg/modules/splfi/service/impl/SyPackingListFabricServiceImpl.java

@@ -1459,7 +1459,8 @@ public class SyPackingListFabricServiceImpl extends ServiceImpl<SyPackingListFab
 
 					mapItem5.put("POAUTOIDCOL","Autoid");//明细ID对应字段名(关联单据类型为采购订单传ID，委外订单传MODetailsID，入库单为Autoid)
 					//mapItem5.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
-					mapItem5.put("IORITAXCOST",orderDataItem.get("iNatUnitPrice"));//原币单价
+					//mapItem5.put("IORITAXCOST",orderDataItem.get("iNatUnitPrice"));//原币单价
+					mapItem5.put("IORITAXCOST",orderDataItem.get("iTaxPrice"));//原币单价
 					/*mapItem5.put("IORIMONEY",orderDataItem.get("iMoney"));//原币金额
 					mapItem5.put("IMONEY",orderDataItem.get("iNatMoney"));//本币金额*/
 				}

jeecg-boot-module-system/src/main/java/org/jeecg/modules/splt/service/impl/SyPackingListTailoringServiceImpl.java

@@ -1294,7 +1294,8 @@ public class SyPackingListTailoringServiceImpl extends ServiceImpl<SyPackingList
 					map5.put("CGLTYPE","入库单");
 					mapItem5.put("POAUTOIDCOL","Autoid");//明细ID对应字段名(关联单据类型为采购订单传ID，委外订单传MODetailsID，入库单为Autoid)
 					//mapItem5.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
-					mapItem5.put("IORITAXCOST",orderDataItem.get("iNatUnitPrice"));//原币单价
+					//mapItem5.put("IORITAXCOST",orderDataItem.get("iTaxPrice"));//原币单价
+					mapItem5.put("IORITAXCOST",orderDataItem.get("iTaxPrice"));//原币单价
 					/*mapItem5.put("IORIMONEY",orderDataItem.get("iMoney"));//原币金额
 					mapItem5.put("IMONEY",orderDataItem.get("iNatMoney"));//本币金额*/
 				}