edit

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

@@ -114,7 +114,7 @@
         </ng-template>
       </st>
     </nz-tab>
-    <nz-tab nzTitle="收款信息">
+    <nz-tab nzTitle="收款信息"  *ngIf="!textStatus">
       <st #st [scroll]="{ x: '2000px' }" [data]="costInfo?.ficoAhxLList" [columns]="columns.collection"
         [page]="{ show: false }" [loading]="service.http.loading" [scroll]="{ x: '1200px', y: '370px' }">
         <ng-template st-row="ahxmoney" let-item let-index="index">

src/app/routes/financial-management/components/cost-management/cost-management-detail/cost-management-detail.component.ts

@@ -54,10 +54,10 @@ export class CostManagementDetailComponent implements OnInit {
         { title: '费用科目', index: 'feeSubName', className: 'text-left', width: 200 },
         {
           title: '税率',
-          index: 'hrvatrate',
+          index: 'arvatrate',
           className: 'text-right',
           width: 200,
-          format: item => `${item.hrvatrate ? ((item.hrvatrate as number) * 100).toFixed(2) : 0}%`
+          format: item => `${item.arvatrate ? ((item.arvatrate as number) * 100).toFixed(2) : 0}%`
         },
         { title: '费用金额', render: 'hrvatmoney', className: 'text-right', width: 200 },
         { title: '收/付款金额', render: 'armoney', className: 'text-right', width: 200 },

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

@@ -29,7 +29,7 @@
                 {{headerInfo?.ltdAccountId}}
             </se>
             <se label="应付已核销" required>
-                {{headerInfo?.payMoney}}
+                {{headerInfo?.payMoney | currency}}
             </se>
         </div>
         <div nz-col [nzXl]="8" [nzLg]="8" [nzSm]="8" [nzXs]="8" se-container [labelWidth]="150" col="1">
@@ -37,7 +37,7 @@
                 {{headerInfo?.payDate}}
             </se>
             <se label="收款账户" required>
-                {{headerInfo?.ltdaccountId}}
+                {{headerInfo?.hrAccountId}}
             </se>
             <se label="确认日期" required>
                 {{headerInfo?.payDate}}
@@ -51,7 +51,7 @@
                 {{headerInfo?.payModeLabel}}
             </se>
             <se label="付款类型" required>
-                {{headerInfo?.payType}}
+                {{headerInfo?.payTypeLabel}}
             </se>
             <se label="付款金额" required>
                 {{headerInfo?.payMoney |currency}}