fix(inspectionTask) 附件调整

buhuazhen

2026-05-21 342e5fa110cd2644c9cdd02ff7e56b331218c35c

 src/main/java/com/ruoyi/purchase/dto/PaymentLedgerDto.java

@@ -8,6 +8,8 @@
    // 供应商名称
    private String supplierName;

    private Long supplierId;

    // 开始日期
    private String startDate;