取消报销资产事前批准强制（08-30-reimbursement-assets-prior-approval-correction）

server/src/routes/reimbursements.js

@@ -3667,15 +3667,6 @@ async function reimbursementRoutes(fastify) {
             details: { expenseTypeId: "invalid_or_disabled" },
           });
         }
-        if (expenseType.category === "assets" && !body.assetPriorApprovalBasis?.trim()) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 400,
-            details: { assetPriorApprovalBasis: "required_for_assets" },
-          });
-        }
-
         const created = await tx.reimbursementItem.create({
           data: {
             reimbursement_id: reimbursementId,
@@ -3684,7 +3675,7 @@ async function reimbursementRoutes(fastify) {
             amount: body.amount,
             description: body.description,
             asset_prior_approval_basis:
-              expenseType.category === "assets" ? body.assetPriorApprovalBasis.trim() : null,
+              expenseType.category === "assets" ? body.assetPriorApprovalBasis?.trim() || null : null,
             created_by: request.employee.id,
             updated_by: request.employee.id,
           },
@@ -3827,15 +3818,6 @@ async function reimbursementRoutes(fastify) {
           parsedBody.data.assetPriorApprovalBasis === undefined
             ? item.asset_prior_approval_basis
             : parsedBody.data.assetPriorApprovalBasis;
-        if (expenseType.category === "assets" && !(targetApprovalBasis ?? "").trim()) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 400,
-            details: { assetPriorApprovalBasis: "required_for_assets" },
-          });
-        }
-
         const updated = await tx.reimbursementItem.update({
           where: { id: parsedItemId.data },
           data: {
@@ -3853,7 +3835,7 @@ async function reimbursementRoutes(fastify) {
               : {}),
             asset_prior_approval_basis:
               expenseType.category === "assets"
-                ? targetApprovalBasis.trim()
+                ? targetApprovalBasis?.trim() || null
                 : null,
             updated_by: request.employee.id,
           },
@@ -4029,7 +4011,6 @@ async function reimbursementRoutes(fastify) {
           select: {
             id: true,
             amount: true,
-            asset_prior_approval_basis: true,
             expense_type: {
               select: { code: true, category: true, requires_invoice: true },
             },
@@ -4058,25 +4039,6 @@ async function reimbursementRoutes(fastify) {
             details: { items: "positive_amount_required", itemIds: invalidAmountItems },
           });
         }
-        const missingAssetApprovalItemIds = reimbursementItems
-          .filter(
-            (item) =>
-              item.expense_type.category === "assets" &&
-              !item.asset_prior_approval_basis?.trim(),
-          )
-          .map((item) => item.id);
-        if (missingAssetApprovalItemIds.length) {
-          throw new AppError({
-            code: "VALID_001",
-            message: "参数校验失败",
-            statusCode: 400,
-            details: {
-              items: "asset_prior_approval_basis_required",
-              itemIds: missingAssetApprovalItemIds,
-            },
-          });
-        }
-
         const invoiceGuardGate = await evaluateFeatureFlag({
           prisma: tx,
           config: fastify.config,

server/src/scripts/seed-config.js

@@ -47,13 +47,13 @@ const ENABLED_EXPENSE_TYPES = [
   { code: "business_marketing", name: "营销投放", category: "business", description: "经批准的营销推广或广告投放费用；请上传正式票据并说明渠道和期间。" },
   { code: "business_meeting", name: "会议费", category: "business", description: "经批准举办或参加会议发生的费用；请上传正式票据并说明会议事项。" },
   { code: "business_training_fee", name: "培训费", category: "business", description: "经批准参加或组织培训发生的费用；请上传正式票据并说明培训事项。" },
-  { code: "assets_equipment", name: "设备采购", category: "assets", description: "经事前批准由个人垫付的通用设备采购；请填写批准人、批准时间和可核验依据。" },
-  { code: "assets_furniture", name: "家具采购", category: "assets", description: "经事前批准由个人垫付的办公家具采购；请填写批准人、批准时间和可核验依据。" },
+  { code: "assets_equipment", name: "设备采购", category: "assets", description: "通用设备采购；请在明细说明中写明物品名称、实际使用人或责任人、存放位置，便于资产登记。" },
+  { code: "assets_furniture", name: "家具采购", category: "assets", description: "办公家具采购；请在明细说明中写明物品名称、实际使用人或责任人、存放位置，便于资产登记。" },
   {
     code: "assets_office_electronics",
     name: "办公电子设备",
     category: "assets",
-    description: "单条明细金额达到 2,000 元的办公电子设备通常选择本类型，并填写事前批准依据。该门槛不等同于会计固定资产确认标准。",
+    description: "单条明细金额达到 2,000 元的办公电子设备通常选择本类型；请在明细说明中写明物品名称、实际使用人或责任人、存放位置，便于资产登记。该门槛不等同于会计固定资产确认标准。",
   },
   { code: "utilities", name: "水电费", category: "other", description: "办公或生产经营相关的水电费用；请上传正式票据并说明费用期间。" },
   { code: "rent", name: "房租租赁费", category: "other", description: "经批准的场地、设备或其他租赁费用；请上传正式票据并说明租赁事项和期间。" },