支出财务确认单反写逻辑调整

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/OutFinaceconfirmReversalamountOp.java

@@ -20,7 +20,7 @@ import java.math.BigDecimal;
 import java.util.*;
 
 /**
- * 支出财务确认单提交时反写付款申请单付款分录冲销金额
+ * 支出财务确认单审核时反写付款申请单付款分录冲销金额
  */
 public class OutFinaceconfirmReversalamountOp extends AbstractOperationServicePlugIn {
 
@@ -38,11 +38,11 @@ public class OutFinaceconfirmReversalamountOp extends AbstractOperationServicePl
         String operationKey = e.getOperationKey();
         DynamicObject[] dataEntities = e.getDataEntities();
         switch (operationKey) {
-            case "audit"://提交
+            case "audit"://审核
                 log.info("执行OutFinaceconfirmReversalamountOp的提交操作，开始更新付款申请单付款信息分录冲销金额");
                 updateInApplyReversaAmt(dataEntities, true);
                 break;
-            case "unaudit"://撤销
+            case "unaudit"://反审核
                 log.info("执行OutFinaceconfirmReversalamountOp的撤销操作，开始更新付款申请单付款信息分录冲销金额");
                 updateInApplyReversaAmt(dataEntities, false);
                 break;