fix(credit): 修正供应商实体中的字段描述

- 将CreditSupplier实体中的purchaseAmount字段描述从"采购金额(万元)"更正为"销售金额(万元)"
- 将CreditSupplierImportParam参数类中的purchaseAmount字段描述从"采购金额(万元)"更正为"销售金额(万元)"
This commit is contained in:
2026-02-14 11:19:06 +08:00
parent 2973844559
commit 82fe1ac24b
2 changed files with 2 additions and 2 deletions

View File

@@ -39,7 +39,7 @@ public class CreditSupplier implements Serializable {
@Schema(description = "状态") @Schema(description = "状态")
private String statusTxt; private String statusTxt;
@Schema(description = "采购金额(万元)") @Schema(description = "销售金额(万元)")
private String purchaseAmount; private String purchaseAmount;
@Schema(description = "公开日期") @Schema(description = "公开日期")

View File

@@ -18,7 +18,7 @@ public class CreditSupplierImportParam implements Serializable {
@Excel(name = "状态") @Excel(name = "状态")
private String statusTxt; private String statusTxt;
@Excel(name = "采购金额(万元)") @Excel(name = "销售金额(万元)")
private String purchaseAmount; private String purchaseAmount;
@Excel(name = "公开日期") @Excel(name = "公开日期")