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)"
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@@ -39,7 +39,7 @@ public class CreditSupplier implements Serializable {
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@Schema(description = "状态")
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private String statusTxt;
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@Schema(description = "采购金额(万元)")
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@Schema(description = "销售金额(万元)")
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private String purchaseAmount;
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@Schema(description = "公开日期")
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@@ -18,7 +18,7 @@ public class CreditSupplierImportParam implements Serializable {
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@Excel(name = "状态")
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private String statusTxt;
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@Excel(name = "采购金额(万元)")
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@Excel(name = "销售金额(万元)")
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private String purchaseAmount;
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@Excel(name = "公开日期")
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