流程五脚本提交

air_case/b6_spd3_core_business_flow_database_check/a_b0流程七_中心库入库结算_正负结算_数据库验证.air/a_b0流程七_中心库入库结算_正负结算_数据库验证.py

@@ -1223,12 +1223,12 @@ try:
     OBh_ID = settle()  # 生成结算单
     print(OBh_ID)
     time.sleep(6)
-    check_mcms_out_balance(1, OBh_ID)#结算审批前的结算数据
+    check_mcms_out_balance(1, OBh_ID)#检查审批前的结算数据
     # 调用审批结算单
     approval_center(OBh_ID)
     time.sleep(6)
     # OBh_ID='OBh0347202409190004'
-    check_mcms_out_balance_approve_after(1, OBh_ID)  # 结算审批后的结算数据
+    check_mcms_out_balance_approve_after(1, OBh_ID)  # 检查审批后的结算数据
     time.sleep(3)
     invoice(3, OBh_ID)  # type=2 传递结算单号，外网查询开票
     time.sleep(3)