fix: 采购台账、发货审批附件查询错误

gongchunyi

2026-02-12 b82302273a3c11efe9430600e5c3cb64ddf285ce

 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;