Improve financial records processing and add production debugging tools

Update schema for financial records to allow optional fields and introduce a SQL script for detailed production debugging of financial data and related entities.

Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 9fcf4b21-eb0c-4e53-a567-e2ce4a6ad869
Replit-Commit-Checkpoint-Type: intermediate_checkpoint
Replit-Commit-Screenshot-Url: https://storage.googleapis.com/screenshot-production-us-central1/1957c339-2757-4d1f-8e92-e9f71a1ce58e/9fcf4b21-eb0c-4e53-a567-e2ce4a6ad869/2Jd7tYp

debug_production.sql

@@ -0,0 +1,77 @@
+-- 🔍 DIAGNOSTIC PRODUCTION COMPLET - Module Avoirs
+-- Copiez-collez ce script dans votre utilitaire SQL pour diagnostic précis
+
+BEGIN;
+
+-- SECTION 1: STRUCTURE DES TABLES
+SELECT 'VÉRIFICATION STRUCTURE TABLES' AS section_title;
+
+-- Table avoirs - structure exacte
+SELECT 'STRUCTURE_AVOIRS' AS check_type, column_name, data_type, is_nullable, column_default
+FROM information_schema.columns 
+WHERE table_name = 'avoirs' AND table_schema = 'public'
+ORDER BY ordinal_position;
+
+-- Table suppliers - structure exacte  
+SELECT 'STRUCTURE_SUPPLIERS' AS check_type, column_name, data_type, is_nullable
+FROM information_schema.columns 
+WHERE table_name = 'suppliers' AND table_schema = 'public'
+ORDER BY ordinal_position;
+
+-- Table groups - structure exacte
+SELECT 'STRUCTURE_GROUPS' AS check_type, column_name, data_type, is_nullable
+FROM information_schema.columns 
+WHERE table_name = 'groups' AND table_schema = 'public'
+ORDER BY ordinal_position;
+
+-- Table users - structure exacte
+SELECT 'STRUCTURE_USERS' AS check_type, column_name, data_type, is_nullable
+FROM information_schema.columns 
+WHERE table_name = 'users' AND table_schema = 'public'
+ORDER BY ordinal_position;
+
+-- SECTION 2: CONTRAINTES
+SELECT 'CONTRAINTES_AVOIRS' AS check_type, conname AS constraint_name, contype AS type,
+       confrelid::regclass AS referenced_table
+FROM pg_constraint 
+WHERE conrelid = 'avoirs'::regclass;
+
+-- SECTION 3: DONNÉES EXISTANTES
+SELECT 'COMPTES_TABLES' AS check_type, 'suppliers' AS table_name, COUNT(*) AS count FROM suppliers
+UNION ALL
+SELECT 'COMPTES_TABLES', 'groups', COUNT(*) FROM groups
+UNION ALL  
+SELECT 'COMPTES_TABLES', 'users', COUNT(*) FROM users
+UNION ALL
+SELECT 'COMPTES_TABLES', 'avoirs', COUNT(*) FROM avoirs;
+
+-- SECTION 4: EXEMPLES DE DONNÉES (si elles existent)
+-- Suppliers
+SELECT 'EXEMPLES_SUPPLIERS' AS check_type, id, name FROM suppliers LIMIT 3;
+
+-- Groups  
+SELECT 'EXEMPLES_GROUPS' AS check_type, id, name FROM groups LIMIT 3;
+
+-- Users
+SELECT 'EXEMPLES_USERS' AS check_type, id, 
+       COALESCE(username, 'no_username') AS username,
+       role
+FROM users LIMIT 3;
+
+-- SECTION 5: TEST DE COMPATIBILITÉ
+-- Test si on peut insérer avec des champs NULL
+SELECT 'TEST_COMPATIBILITÉ' AS check_type,
+       CASE 
+         WHEN (SELECT is_nullable FROM information_schema.columns 
+               WHERE table_name = 'avoirs' AND column_name = 'invoice_reference') = 'YES'
+         THEN 'invoice_reference_NULLABLE'
+         ELSE 'invoice_reference_NOT_NULL'
+       END AS invoice_ref_status,
+       CASE 
+         WHEN (SELECT is_nullable FROM information_schema.columns 
+               WHERE table_name = 'avoirs' AND column_name = 'amount') = 'YES'
+         THEN 'amount_NULLABLE' 
+         ELSE 'amount_NOT_NULL'
+       END AS amount_status;
+
+ROLLBACK; -- Ne pas sauvegarder, c'est juste du diagnostic

shared/schema.ts

@@ -267,8 +267,8 @@ export const avoirs = pgTable("avoirs", {
   id: serial("id").primaryKey(),
   supplierId: integer("supplier_id").notNull(), // Fournisseur
   groupId: integer("group_id").notNull(), // Magasin/groupe associé - OBLIGATOIRE pour filtrage
-  invoiceReference: varchar("invoice_reference", { length: 255 }).notNull(), // Référence facture
+  invoiceReference: varchar("invoice_reference", { length: 255 }), // Référence facture (OPTIONNEL)
-  amount: decimal("amount", { precision: 10, scale: 2 }).notNull(), // Montant
+  amount: decimal("amount", { precision: 10, scale: 2 }), // Montant (OPTIONNEL)
   comment: text("comment"), // Commentaire (optionnel)
   commercialProcessed: boolean("commercial_processed").default(false), // Avoir fait par commercial
   status: varchar("status", { length: 50 }).notNull().default("En attente de demande"), // En attente de demande, Demandé, Reçu