edit

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}}