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Enable clearing of invoice fields and fix delivery date display

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Update data transformation and validation logic in server routes to allow null values for invoice reference, amount, and due date. This addresses issues where users could not clear these fields and ensures the due date is correctly displayed.

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michaelschal committed 2025-11-04 05:55:59 +00:00
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commit 478ad4eb5b
3 files changed
+273 -11
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shared/schema.ts
+1 -1
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@@ -119,7 +119,7 @@ export const deliveries = pgTable("deliveries", {
blAmount: decimal("bl_amount", { precision: 10, scale: 2 }), // Montant BL
invoiceReference: varchar("invoice_reference"), // Référence facture
invoiceAmount: decimal("invoice_amount", { precision: 10, scale: 2 }), // Montant facture
dueDate: timestamp("dueDate"), // Date d'échéance de paiement (récupérée depuis NocoDB)
dueDate: timestamp("due_date"), // Date d'échéance de paiement (récupérée depuis NocoDB)
reconciled: boolean("reconciled").default(false), // Rapprochement effectué
validatedAt: timestamp("validated_at"), // Date de validation de la livraison
// Champs pour le contrôle des livraisons (fournisseurs nécessitant un contrôle)