【SSM-报销单】6.报销单-审核报销单，打款

1.biz

 //审核报销单
void deal(DealRecord dealRecord);

2.Impl

判断需不需要复审
金额《5000不要

public void deal(DealRecord dealRecord) {
    ClaimVoucher claimVoucher = claimVoucherDao.select(dealRecord.getClaimVoucherId());
    Employee employee = employeeDao.select(dealRecord.getDealSn());
    dealRecord.setDealTime(new Date());

    //审核通过
    if(dealRecord.getDealWay().equals(Contant.DEAL_PASS)){
        // 金额<=5000 当前审核人为总经理 ，不要复审
        if(claimVoucher.getTotalAmount()<=Contant.LIMIT_CHECK || employee.getPost().equals(Contant.POST_GM)){
            claimVoucher.setStatus(Contant.CLAIMVOUCHER_APPROVED);
            //去找财务 dsn为null 根据传入的post职务去找
            claimVoucher.setNextDealSn(employeeDao.selectByDepartm