总经办审核，调整为5000以上经过总经办审核，5000以下随机

cost-service/src/main/java/com/blt/other/module/cost/service/impl/costcheck/GeneralManagerCheckState.java

@@ -62,7 +62,7 @@ public class GeneralManagerCheckState extends CostState {
         if (!costDomain.getCostStatus().equals(CostDomain.STATUS_MANAGER_CHECK)) {
             throw new BizRuntimeException("invalid status");
         }
-        //小于1w的自动审核
+        //小于5k的自动审核
         if (this.autoPass(costDomain)) {
             costDomain.setCostStatus(CostDomain.STATUS_FINANCIAL_CHECK);
             costDomain.setLastModifyDate(LocalDateTime.now());
@@ -84,8 +84,8 @@ public class GeneralManagerCheckState extends CostState {
         if (currentUserId != null) {
             //目前限定铭哥能审核
             if (currentUserId == 681 || currentUserId == 2346) {
-                //大于等于1w需要铭哥审批
-                if (costDomain.getAmountRmb().compareTo(new BigDecimal("10000")) >= 0) {
+                //大于等于5需要铭哥审批
+                if (costDomain.getAmountRmb().compareTo(new BigDecimal("5000")) >= 0) {
                     costDomain.setCostStatus(CostDomain.STATUS_FINANCIAL_CHECK);
                     costDomain.setLastModifyDate(LocalDateTime.now());
                     costDao.updateById(costDomain);
@@ -183,10 +183,10 @@ public class GeneralManagerCheckState extends CostState {
             return true;
         }
 
-        //小于1w不需要总经办审批，特殊情况除外；
-        if (costDomain.getAmountRmb().compareTo(new BigDecimal("10000")) < 0) {
-            //特殊情况：5000(含)-1w(不含)的每天随机抽取三个订单
-            if (costDomain.getAmountRmb().compareTo(new BigDecimal("5000")) >= 0) {
+        //小于5k不需要总经办审批，特殊情况除外；
+        if (costDomain.getAmountRmb().compareTo(new BigDecimal("5000")) < 0) {
+            //特殊情况：0(含)-5k(不含)的每天随机抽取三个订单
+            //if (costDomain.getAmountRmb().compareTo(new BigDecimal("5000")) >= 0) {
             Integer times = APPROVE_TIMES.get(LocalDate.now());
             if (times == null) {
                 APPROVE_TIMES = new ConcurrentHashMap<LocalDate, Integer>() {{
@@ -196,8 +196,8 @@ public class GeneralManagerCheckState extends CostState {
                 APPROVE_TIMES.put(LocalDate.now(), ++times);
             } else
                 return true;
-            } else
-                return true;
+            /*} else
+                return true;*/
         }
 
         return false;