edit

src/app/routes/financial-management/components/receivable-order/receivable-order-detail/receivable-order-detail.component.html

@@ -30,7 +30,7 @@
                 {{headerInfo?.artoname}}
             </se>
             <se label="付款账户" required>
-                {{headerInfo?.arto}}
+                {{headerInfo?.artocode}}
             </se>
             <se label="应收金额">
                 {{headerInfo?.armoney | currency}}
@@ -38,10 +38,10 @@
         </div>
         <div nz-col [nzXl]="8" [nzLg]="8" [nzSm]="8" [nzXs]="8" se-container [labelWidth]="100" col="1">
             <se label="银行类型">
-                {{headerInfo?.banktype}}
+                {{headerInfo?.banktypeLabel}}
             </se>
             <se label="收款类型" required>
-                {{headerInfo?.arvattype==='1'?'费用款项':''}}
+                {{headerInfo?.brmtypeLabel}}
             </se>
             <se label="银行水单">
                 {{headerInfo?.bankreceipt}}