@fayz-ai/plugin-financial 0.1.1

package/src/index.ts

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+import React from 'react'
+import type { PluginManifest, PluginScope, VerticalId } from '@fayz-ai/core'
+import type { EntityLookupMap } from '@fayz-ai/saas'
+import { FinancialPage } from './FinancialPage'
+import { createFinancialDashboardWidgets } from './views/dashboardWidgets'
+import type { ResolvedFinancialConfig } from './FinancialContext'
+import type { FinancialDataProvider } from './data/types'
+import { createMockFinancialProvider } from './data/mock'
+import { createSupabaseFinancialProvider } from './data/supabase'
+import { createSafeDataProvider, registerTranslations } from '@fayz-ai/core'
+import { createFinancialStore } from './store'
+
+/**
+ * Public: a lazy supabase-or-mock financial provider. Apps use this to share one
+ * provider between the plugin and a cross-plugin bridge (e.g. agenda's financial
+ * bridge in beauty-saas). Thin wrapper over the shared createSafeDataProvider.
+ */
+export function createSafeFinancialProvider(): FinancialDataProvider {
+  return createSafeDataProvider(
+    () => createSupabaseFinancialProvider(),
+    () => createMockFinancialProvider(),
+  )
+}
+import { financialRegistries } from './registries'
+import { financialLocales } from './locales'
+import { FinancialGeneralSettings } from './components/FinancialGeneralSettings'
+
+// ---------------------------------------------------------------------------
+// Public types
+// ---------------------------------------------------------------------------
+
+export interface FinancialPluginLabels {
+  pageTitle: string
+  pageSubtitle: string
+  summary: string
+  payables: string
+  payablesNew: string
+  payablesList: string
+  payablesRecurring: string
+  receivables: string
+  receivablesNew: string
+  receivablesList: string
+  cashRegisters: string
+  statements: string
+  commissions: string
+  commissionsOverview: string
+  commissionsRules: string
+  cards: string
+  cardsOverview: string
+  cardsReconciliation: string
+}
+
+export interface ItemTypeOption {
+  value: string
+  label: string
+  icon?: string
+}
+
+export interface FinancialPluginOptions {
+  modules?: {
+    payables?: boolean
+    receivables?: boolean
+    cashRegisters?: boolean
+    statements?: boolean
+    commissions?: boolean
+    cards?: boolean
+  }
+  labels?: Partial<FinancialPluginLabels>
+  currency?: {
+    code?: string
+    locale?: string
+    symbol?: string
+  }
+  navPosition?: number
+  navSection?: 'main' | 'secondary'
+  scope?: PluginScope
+  verticalId?: VerticalId
+
+  /** Data provider. Defaults to mock (in-memory) if not supplied. */
+  dataProvider?: FinancialDataProvider
+
+  /** Available item types for invoice lines. Default: product + service + other */
+  itemTypes?: ItemTypeOption[]
+
+  /** Enable service execution tracking on invoice items (default: false) */
+  enableServiceExecution?: boolean
+
+  /** Contact entity config — which person kind to use */
+  contactEntity?: { archetypeKind: string; label?: string }
+
+  /** Seed payment method types for mock provider */
+  paymentMethodTypes?: Array<{ name: string; transactionType?: string }>
+
+  /** Business units / locations. Unit selector only shows when 2+ locations are provided. */
+  locations?: Array<{ id: string; name: string; isHQ?: boolean }>
+
+  /**
+   * Entity lookups for cross-plugin references.
+   * Keys match `itemTypes` values (e.g., 'product', 'service').
+   * When a lookup is provided, item forms show a search selector for that type.
+   * When absent, users type descriptions manually.
+   */
+  entityLookups?: EntityLookupMap
+
+  /** Contact/person lookup for "Pay to" / "Receive from" fields. Queries persons archetype. */
+  contactLookup?: import('@fayz-ai/saas').EntityLookup
+
+  /** Callback when user clicks a booking link on an invoice. Receives the order ID. */
+  onBookingClick?: (orderId: string) => void
+}
+
+// ---------------------------------------------------------------------------
+// Defaults
+// ---------------------------------------------------------------------------
+
+const DEFAULT_LABELS: FinancialPluginLabels = {
+  pageTitle: 'Financial',
+  pageSubtitle: 'Financial overview and cash flow management',
+  summary: 'Summary',
+  payables: 'Accounts Payable',
+  payablesNew: 'New',
+  payablesList: 'List',
+  payablesRecurring: 'Recurring Expenses',
+  receivables: 'Accounts Receivable',
+  receivablesNew: 'New',
+  receivablesList: 'List',
+  cashRegisters: 'Cash Registers',
+  statements: 'Statements',
+  commissions: 'Commissions',
+  commissionsOverview: 'Overview',
+  commissionsRules: 'Rules',
+  cards: 'Cards',
+  cardsOverview: 'Overview',
+  cardsReconciliation: 'Reconciliation',
+}
+
+const DEFAULT_CURRENCY = { code: 'BRL', locale: 'pt-BR', symbol: 'R$' }
+
+const DEFAULT_ITEM_TYPES: ItemTypeOption[] = [
+  { value: 'service', label: 'Service', icon: 'Briefcase' },
+  { value: 'product', label: 'Product', icon: 'Package' },
+  { value: 'other', label: 'Other', icon: 'MoreHorizontal' },
+]
+
+// ---------------------------------------------------------------------------
+// Config resolver
+// ---------------------------------------------------------------------------
+
+function resolveConfig(options?: FinancialPluginOptions): ResolvedFinancialConfig {
+  return {
+    modules: {
+      payables: options?.modules?.payables !== false,
+      receivables: options?.modules?.receivables !== false,
+      cashRegisters: options?.modules?.cashRegisters !== false,
+      statements: options?.modules?.statements !== false,
+      commissions: options?.modules?.commissions !== false,
+      cards: options?.modules?.cards !== false,
+    },
+    labels: { ...DEFAULT_LABELS, ...options?.labels },
+    currency: { ...DEFAULT_CURRENCY, ...options?.currency },
+    itemTypes: options?.itemTypes ?? DEFAULT_ITEM_TYPES,
+    enableServiceExecution: options?.enableServiceExecution ?? false,
+    contactEntity: {
+      archetypeKind: options?.contactEntity?.archetypeKind ?? 'client',
+      label: options?.contactEntity?.label ?? 'Contact',
+    },
+    locations: options?.locations ?? [],
+    entityLookups: options?.entityLookups ?? {},
+    contactLookup: options?.contactLookup,
+    onBookingClick: options?.onBookingClick,
+  }
+}
+
+// ---------------------------------------------------------------------------
+// Factory
+// ---------------------------------------------------------------------------
+
+export function createFinancialPlugin(options?: FinancialPluginOptions): PluginManifest {
+  const config = resolveConfig(options)
+  registerTranslations(financialLocales)
+
+  const provider = options?.dataProvider ?? createSafeFinancialProvider()
+  const store = createFinancialStore(provider)
+  const dashboardWidgets = createFinancialDashboardWidgets({ config, provider, store })
+
+  const PageComponent: React.FC<any> = () =>
+    React.createElement(FinancialPage, { config, provider, store, registries: financialRegistries })
+
+  return {
+    id: 'financial',
+    name: config.labels.pageTitle,
+    icon: 'DollarSign',
+    version: '1.0.0',
+    scope: options?.scope ?? 'universal',
+    verticalId: options?.verticalId,
+    defaultEnabled: true,
+    dependencies: [],
+    declaredFeatures: [
+      { id: 'financial', label: config.labels.pageTitle, group: config.labels.pageTitle },
+      ...(config.modules.receivables ? [{ id: 'financial.receivables', label: config.labels.receivables, group: config.labels.pageTitle }] : []),
+      ...(config.modules.payables ? [{ id: 'financial.payables', label: config.labels.payables, group: config.labels.pageTitle }] : []),
+      ...(config.modules.commissions ? [{ id: 'financial.commissions', label: config.labels.commissions, group: config.labels.pageTitle }] : []),
+    ],
+    navigation: [
+      {
+        section: options?.navSection ?? 'main',
+        position: options?.navPosition ?? 6,
+        label: config.labels.pageTitle,
+        route: '/financial',
+        icon: 'DollarSign',
+        permission: { feature: 'financial', action: 'read' as const },
+      },
+    ],
+    routes: [
+      {
+        path: '/financial',
+        component: PageComponent,
+        permission: { feature: 'financial', action: 'read' as const },
+      },
+    ],
+    widgets: [],
+    dashboardWidgets,
+    aiTools: [
+      {
+        id: 'financial.get-revenue',
+        name: 'getRevenue',
+        description: 'Returns revenue for the business in a given period.',
+        icon: 'DollarSign',
+        mode: 'read' as const,
+        category: 'Finance',
+        parameters: {
+          type: 'object' as const,
+          properties: {
+            period: { type: 'string' as const, description: 'today, week, month, or custom date range' },
+          },
+        },
+        suggestions: [
+          { label: 'How much did we make today?' },
+          { label: "What's this month's revenue?" },
+          { label: "Compare this week's revenue to last week" },
+        ],
+      },
+      {
+        id: 'financial.create-invoice',
+        name: 'createInvoice',
+        description: 'Creates a new invoice/payable for a contact.',
+        icon: 'FileText',
+        mode: 'persist' as const,
+        category: 'Finance',
+        parameters: {
+          type: 'object' as const,
+          properties: {
+            contact: { type: 'string' as const, description: 'Contact/customer name' },
+            amount: { type: 'number' as const, description: 'Invoice amount' },
+            description: { type: 'string' as const, description: 'Invoice description' },
+          },
+          required: ['contact', 'amount'],
+        },
+        suggestions: [
+          { label: 'Create an invoice for a new client' },
+        ],
+        permission: { feature: 'financial', action: 'create' as const },
+      },
+      {
+        id: 'financial.list-payables',
+        name: 'listPayables',
+        description: 'Lists outstanding payables/bills.',
+        icon: 'FileDown',
+        mode: 'read' as const,
+        category: 'Finance',
+        parameters: {
+          type: 'object' as const,
+          properties: {
+            status: { type: 'string' as const, enum: ['pending', 'overdue', 'paid'] },
+            contact: { type: 'string' as const, description: 'Filter by contact name' },
+          },
+        },
+        permission: { feature: 'financial', action: 'read' as const },
+        suggestions: [
+          { label: 'Show me overdue bills' },
+          { label: 'What bills are due this week?' },
+        ],
+      },
+    ],
+    registries: financialRegistries,
+    settings: [
+      {
+        id: 'financial',
+        label: 'Financial',
+        icon: 'DollarSign',
+        component: (() => {
+          const FinancialSettingsTab: React.FC = () =>
+            React.createElement(FinancialGeneralSettings)
+          FinancialSettingsTab.displayName = 'FinancialSettingsTab'
+          return FinancialSettingsTab as unknown as React.ComponentType<unknown>
+        })(),
+        order: 10,
+        permission: { feature: 'financial', action: 'read' as const },
+      },
+    ],
+    locales: financialLocales,
+  }
+}
+
+// Re-export types and factories for consumers
+export type { FinancialDataProvider } from './data/types'
+export type { ResolvedFinancialConfig } from './FinancialContext'

package/src/lib/tenant.ts

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+let t: string | undefined
+export function setFinancialTenantId(id: string | undefined){ t = id }
+export function getFinancialTenantId(): string | undefined { return t }

package/src/locales/en.ts

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+// financial.* — merged plugin-own + saas-core central i18n
+export const en: Record<string, string> = {
+  "financial.cards.installment": "Installment {{current}}/{{total}}",
+  "financial.cards.noTransactions": "No card transactions",
+  "financial.cards.pending": "Pending",
+  "financial.cards.received": "Received",
+  "financial.cards.subtitle": "Credit and debit card transactions",
+  "financial.cards.title": "Cards",
+  "financial.cards.transactions": "({{count}} transactions)",
+  "financial.cards.transactionsAppear": "Card transactions will appear here when payments are made via credit/debit cards",
+  "financial.cashRegisters.addNotes": "Add notes",
+  "financial.cashRegisters.back": "Back",
+  "financial.cashRegisters.bills": "Bills",
+  "financial.cashRegisters.closeSession": "Close Session",
+  "financial.cashRegisters.closeThisSession": "Close this session",
+  "financial.cashRegisters.closing": "Closing...",
+  "financial.cashRegisters.closingBalance": "Closing Balance",
+  "financial.cashRegisters.closingNotes": "Closing Notes",
+  "financial.cashRegisters.coins": "Coins",
+  "financial.cashRegisters.confirmOpen": "Confirm & Open",
+  "financial.cashRegisters.confirmOpening": "Confirm Cash Opening",
+  "financial.cashRegisters.count": "Count",
+  "financial.cashRegisters.countBills": "Count Bills & Coins",
+  "financial.cashRegisters.countedTotal": "Counted Total",
+  "financial.cashRegisters.denominationCount": "Denomination count",
+  "financial.cashRegisters.differenceFromOpening": "Difference from opening",
+  "financial.cashRegisters.method": "Method",
+  "financial.cashRegisters.noCashAccounts": "No cash register accounts found. Create a bank account with type \"Cash Register\" first.",
+  "financial.cashRegisters.noClosedSessions": "No closed sessions yet",
+  "financial.cashRegisters.openAnother": "Open another register",
+  "financial.cashRegisters.openSession": "Open Session",
+  "financial.cashRegisters.openSessions": "Open Sessions",
+  "financial.cashRegisters.opened": "Opened",
+  "financial.cashRegisters.opening": "Opening...",
+  "financial.cashRegisters.openingBalance": "Opening Balance",
+  "financial.cashRegisters.quickAmount": "Quick Amount",
+  "financial.cashRegisters.register": "Register",
+  "financial.cashRegisters.sessionHistory": "Session History",
+  "financial.cashRegisters.subtitle": "Open, count and close cash sessions",
+  "financial.commissions.comingSoon": "Coming soon",
+  "financial.commissions.subtitle": "Team commissions",
+  "financial.invoice.accountsPayable": "Accounts Payable",
+  "financial.invoice.accountsReceivable": "Accounts Receivable",
+  "financial.invoice.cancelConfirm": "This action cannot be undone.",
+  "financial.invoice.cancelDesc": "The invoice will be marked as cancelled. All pending installments will also be cancelled. This invoice will no longer count towards totals.",
+  "financial.invoice.cancelInvoice": "Cancel Invoice",
+  "financial.invoice.cancelling": "Cancelling...",
+  "financial.invoice.contact": "Contact",
+  "financial.invoice.createFirst": "Create your first invoice",
+  "financial.invoice.date": "Date",
+  "financial.invoice.booking": "Booking",
+  "financial.invoice.discount": "Discount",
+  "financial.invoice.due": "Due:",
+  "financial.invoice.edit": "Edit Invoice",
+  "financial.invoice.fullyPaid": "Fully paid",
+  "financial.invoice.installments": "Installments",
+  "financial.invoice.invoices": "{{count}} invoices",
+  "financial.invoice.items": "Items",
+  "financial.invoice.keepInvoice": "Keep Invoice",
+  "financial.invoice.new": "New",
+  "financial.invoice.noDetails": "No additional details recorded",
+  "financial.invoice.noInstallments": "No installments",
+  "financial.invoice.noInvoices": "No invoices yet",
+  "financial.invoice.summaryTotal": "Total",
+  "financial.invoice.summaryReceived": "Received",
+  "financial.invoice.summaryReceivable": "Receivable",
+  "financial.invoice.summaryPaid": "Paid",
+  "financial.invoice.summaryPayable": "Payable",
+  "financial.invoice.notFound": "Invoice not found",
+  "financial.invoice.notFoundDesc": "This invoice could not be loaded.",
+  "financial.invoice.notes": "Notes",
+  "financial.invoice.paidLabel": "Paid:",
+  "financial.invoice.paidOn": "Paid on:",
+  "financial.invoice.pay": "Pay",
+  "financial.invoice.paymentSchedule": "Payment Schedule",
+  "financial.invoice.remaining": "Remaining:",
+  "financial.invoice.searchPlaceholder": "Search by contact or description...",
+  "financial.invoice.showing": "Showing {{shown}} of {{total}}",
+  "financial.invoice.subtotal": "Subtotal",
+  "financial.invoice.surcharge": "Surcharge",
+  "financial.invoice.total": "Total",
+  "financial.invoice.yesCancel": "Yes, Cancel",
+  "financial.invoiceForm.addFirstItem": "Add your first item",
+  "financial.invoiceForm.addItem": "Add Item",
+  "financial.invoiceForm.addItemsFirst": "Add items first",
+  "financial.invoiceForm.additionalNotes": "Additional notes...",
+  "financial.invoiceForm.cancel": "Cancel",
+  "financial.invoiceForm.close": "Close",
+  "financial.invoiceForm.creating": "Creating new invoice",
+  "financial.invoiceForm.date": "Date",
+  "financial.invoiceForm.description": "Description",
+  "financial.invoiceForm.discountSurcharge": "Discount / Surcharge",
+  "financial.invoiceForm.done": "Done",
+  "financial.invoiceForm.editing": "Editing invoice",
+  "financial.invoiceForm.fiscalNumber": "Fiscal Number (optional)",
+  "financial.invoiceForm.headquarters": "Headquarters",
+  "financial.invoiceForm.installments": "Installments",
+  "financial.invoiceForm.item": "Item",
+  "financial.invoiceForm.itemDescription": "Item description",
+  "financial.invoiceForm.items": "Items",
+  "financial.invoiceForm.noDescription": "No description",
+  "financial.invoiceForm.noItems": "No items added yet",
+  "financial.invoiceForm.noUnitsFound": "No units found",
+  "financial.invoiceForm.observations": "Observations",
+  "financial.invoiceForm.payTo": "Pay to",
+  "financial.invoiceForm.qty": "Qty",
+  "financial.invoiceForm.receiveFrom": "Receive from",
+  "financial.invoiceForm.save": "Save",
+  "financial.invoiceForm.saving": "Saving...",
+  "financial.invoiceForm.searchType": "Type to search...",
+  "financial.invoiceForm.searchUnit": "Search unit...",
+  "financial.invoiceForm.selectInstallments": "Select installment count above",
+  "financial.invoiceForm.selectItemType": "Select item type:",
+  "financial.invoiceForm.selectUnit": "Select unit",
+  "financial.invoiceForm.selectUnitTitle": "Select Unit",
+  "financial.invoiceForm.unit": "Unit",
+  "financial.invoiceForm.unitPrice": "Unit Price",
+  "financial.nav.cards": "Cards",
+  "financial.nav.cashRegisters": "Cash Registers",
+  "financial.nav.commissions": "Commissions",
+  "financial.nav.list": "List",
+  "financial.nav.new": "New",
+  "financial.nav.overview": "Overview",
+  "financial.nav.payables": "Accounts Payable",
+  "financial.nav.receivables": "Accounts Receivable",
+  "financial.nav.reconciliation": "Reconciliation",
+  "financial.nav.recurringExpenses": "Recurring Expenses",
+  "financial.nav.rules": "Rules",
+  "financial.nav.statements": "Statements",
+  "financial.nav.summary": "Summary",
+  "financial.onboarding.back": "Back",
+  "financial.onboarding.configureHint": "You can configure this in detail from the Settings gear icon inside the Financial module.",
+  "financial.onboarding.getStarted": "Get Started",
+  "financial.onboarding.next": "Next",
+  "financial.onboarding.startUsing": "Start using Financial",
+  "financial.onboarding.skip": "Skip setup",
+  "financial.onboarding.welcome": "Welcome to Financial",
+  "financial.onboarding.description": "Let's set up your financial module. This quick wizard will help you configure the essentials.",
+  "financial.onboarding.accounts.title": "Bank Accounts",
+  "financial.onboarding.accounts.description": "Add your bank accounts, cash registers, and credit cards. You can always add more later from Settings.",
+  "financial.onboarding.payments.title": "Payment Methods",
+  "financial.onboarding.payments.description": "Review which payment types you accept. Default types (Cash, PIX, Credit Card, etc.) are already set up.",
+  "financial.onboarding.chart.title": "Chart of Accounts",
+  "financial.onboarding.chart.description": "A default chart of accounts template has been created. You can customize it anytime from Settings.",
+  "financial.page.newPayable": "New Payable",
+  "financial.page.newPayableDesc": "Record an expense or bill to pay",
+  "financial.page.newReceivable": "New Receivable",
+  "financial.page.newReceivableDesc": "Record income or amount to receive",
+  "financial.page.openCash": "Open Cash Register",
+  "financial.page.openCashDesc": "Start a new cash session",
+  "financial.page.settingsSubtitle": "Preferences, payment methods, and accounts",
+  "financial.page.settingsTitle": "Financial Settings",
+  "financial.payment.amount": "Amount",
+  "financial.payment.bankAccount": "Bank Account",
+  "financial.payment.cancel": "Cancel",
+  "financial.payment.card": "Card",
+  "financial.payment.cardBrand": "Card Brand",
+  "financial.payment.cardInstallments": "Installments",
+  "financial.payment.date": "Date",
+  "financial.payment.installment": "Installment #{{number}}",
+  "financial.payment.method": "Payment Method",
+  "financial.payment.notes": "Notes",
+  "financial.payment.optionalNotes": "Optional notes...",
+  "financial.payment.payAmount": "Pay {{amount}}",
+  "financial.payment.processing": "Processing...",
+  "financial.payment.remaining": "{{amount}} remaining",
+  "financial.payment.select": "Select...",
+  "financial.payment.selectAccount": "Select account...",
+  "financial.payment.selectBrand": "Select brand...",
+  "financial.payment.title": "Record Payment",
+  "financial.settings.allowPartial": "Allow partial payments",
+  "financial.settings.allowPartialDesc": "Accept payments less than the full installment amount",
+  "financial.settings.autoClose": "Auto-close at end of day",
+  "financial.settings.autoCloseDesc": "Remind to close open sessions at the end of business hours",
+  "financial.settings.autoInstallments": "Auto-generate installments",
+  "financial.settings.autoInstallmentsDesc": "Automatically split invoice total into equal installments",
+  "financial.settings.cashRegister": "Cash Register",
+  "financial.settings.cashRegisterDesc": "Cash session behavior",
+  "financial.settings.dailySummary": "Daily financial summary",
+  "financial.settings.dailySummaryDesc": "Send a daily email summary of receivables and payables",
+  "financial.settings.invoices": "Invoices",
+  "financial.settings.invoicesDesc": "How invoices and payments are handled",
+  "financial.settings.notifications": "Notifications",
+  "financial.settings.notificationsDesc": "Alerts and reminders",
+  "financial.settings.overdueAlerts": "Overdue payment alerts",
+  "financial.settings.overdueAlertsDesc": "Notify when invoices pass their due date",
+  "financial.settings.requireDoc": "Require document number",
+  "financial.settings.requireDocDesc": "Make document/invoice number mandatory on payments",
+  "financial.settings.requireOpening": "Require opening balance",
+  "financial.settings.requireOpeningDesc": "Opening balance must be confirmed before starting a session",
+  "financial.settingsPage.subtitle": "Manage payment methods, accounts, and configurations",
+  "financial.settingsPage.title": "Financial Settings",
+  "financial.payment.noMethods": "No payment methods configured.",
+  "financial.payment.configureMethods": "Set up payment methods",
+  "financial.statements.account": "Account",
+  "financial.statements.from": "From",
+  "financial.statements.noTransactions": "No transactions in this period",
+  "financial.statements.selectAccount": "Select an account to view statement",
+  "financial.statements.selectToView": "Select an account to view statement",
+  "financial.statements.subtitle": "Bank account transactions and balances",
+  "financial.statements.title": "Statements",
+  "financial.statements.to": "To",
+  "financial.summary.allAccounts": "All accounts",
+  "financial.summary.cashFlow": "Cash Flow",
+  "financial.summary.cashFlowBreakdown": "Cash Flow Breakdown",
+  "financial.summary.cashFlowBreakdownSubtitle": "Receivables vs. payables this month",
+  "financial.summary.cashFlowSubtitle": "Monthly income vs expenses",
+  "financial.summary.expenses": "Expenses",
+  "financial.summary.income": "Income",
+  "financial.summary.monthlyFlow": "Monthly Flow",
+  "financial.summary.negativeBalance": "Negative balance",
+  "financial.summary.net": "Net",
+  "financial.summary.noOverdue": "No overdue transactions",
+  "financial.summary.noTransactions": "No transactions yet",
+  "financial.summary.overdue": "{{count}} overdue",
+  "financial.summary.overduePayable": "Overdue payable",
+  "financial.summary.overdueReceivable": "Overdue receivable",
+  "financial.summary.overdueTitle": "Overdue",
+  "financial.summary.paid": "Paid",
+  "financial.summary.payable": "Payable",
+  "financial.summary.positiveBalance": "Positive balance",
+  "financial.summary.receivable": "Receivable",
+  "financial.summary.received": "Received",
+  "financial.summary.recentTransactions": "Recent Transactions",
+  "financial.summary.totalBalance": "Total Balance",
+  "financial.summary.transactionsAppear": "Transactions will appear here once recorded",
+  "financial.summary.viewAll": "View all",
+  "financial.quickActions.newPayable": "New Payable",
+  "financial.quickActions.newPayableDesc": "Record an expense or bill to pay",
+  "financial.quickActions.newReceivable": "New Receivable",
+  "financial.quickActions.newReceivableDesc": "Record income or amount to receive",
+  "financial.quickActions.openCashRegister": "Open Cash Register",
+  "financial.quickActions.openCashRegisterDesc": "Start a new cash session",
+  "financial.cash.title": "Cash Registers",
+  "financial.cash.subtitle": "Open, count and close cash sessions",
+  "financial.cash.bills": "Bills",
+  "financial.cash.coins": "Coins",
+  "financial.cash.noAccounts": "No cash register accounts found. Create a bank account with type \"Cash Register\" first.",
+  "financial.cash.confirmOpening": "Confirm Cash Opening",
+  "financial.cash.register": "Register",
+  "financial.cash.openingBalance": "Opening Balance",
+  "financial.cash.method": "Method",
+  "financial.cash.denominationCount": "Denomination count",
+  "financial.cash.notes": "Notes",
+  "financial.cash.opening": "Opening...",
+  "financial.cash.confirmAndOpen": "Confirm & Open",
+  "financial.cash.quickAmount": "Quick Amount",
+  "financial.cash.countBillsCoins": "Count Bills & Coins",
+  "financial.cash.count": "Count",
+  "financial.cash.countedTotal": "Counted Total",
+  "financial.cash.addNotes": "Add notes",
+  "financial.cash.openingObservations": "Opening observations...",
+  "financial.cash.openSession": "Open Session",
+  "financial.cash.closingBalance": "Closing Balance",
+  "financial.cash.differenceFromOpening": "Difference from opening",
+  "financial.cash.closingNotes": "Closing Notes",
+  "financial.cash.closingObservations": "Closing observations...",
+  "financial.cash.closing": "Closing...",
+  "financial.cash.closeSession": "Close Session",
+  "financial.cash.openSessions": "Open Sessions",
+  "financial.cash.opened": "Opened",
+  "financial.cash.by": "by",
+  "financial.cash.closeThisSession": "Close this session",
+  "financial.cash.sessionHistory": "Session History",
+  "financial.cash.noClosedSessions": "No closed sessions yet",
+  "financial.cash.openLabel": "Open",
+  "financial.cash.closeLabel": "Close",
+  "financial.cash.diff": "Diff",
+  "financial.cash.openAnother": "Open another register",
+  "financial.invoice.statusOpen": "Open",
+  "financial.invoice.statusPartial": "Partial",
+  "financial.invoice.statusPaid": "Paid",
+  "financial.invoice.statusOverdue": "Overdue",
+  "financial.invoice.statusCancelled": "Cancelled",
+  "financial.invoice.statusPending": "Pending",
+  "financial.invoice.statusDraft": "Draft",
+  "financial.invoice.columnDate": "Date",
+  "financial.invoice.columnDescription": "Description",
+  "financial.invoice.columnAmount": "Amount",
+  "financial.invoice.columnPaid": "Paid",
+  "financial.invoice.columnStatus": "Status",
+  "financial.invoice.columnInst": "Inst.",
+  "financial.invoice.columnQty": "Qty",
+  "financial.invoice.columnUnitPrice": "Unit Price",
+  "financial.invoice.columnTotal": "Total",
+  "financial.invoice.columnNumber": "#",
+  "financial.invoice.invoice": "Invoice",
+  "financial.invoice.loading": "Loading...",
+  "financial.invoiceForm.cancelInvoice": "Cancel Invoice",
+  "financial.invoiceForm.cancelConfirm": "This action cannot be undone.",
+  "financial.invoiceForm.cancelDesc": "The invoice will be marked as cancelled. All pending installments will also be cancelled.",
+  "financial.invoiceForm.keepInvoice": "Keep Invoice",
+  "financial.invoiceForm.yesCancel": "Yes, Cancel",
+  "financial.invoiceForm.cancelling": "Cancelling...",
+  "financial.invoiceForm.removeAdjustments": "Remove adjustments",
+  "financial.invoiceForm.discount": "Discount",
+  "financial.invoiceForm.surcharge": "Surcharge",
+  "financial.invoiceForm.total": "Total:",
+  "financial.invoiceForm.itemCount": "{{count}} item{{plural}}",
+  "financial.payment.account": "Account",
+  "financial.payment.due": "Due:",
+  "financial.payment.paidAmount": "Paid:",
+  "financial.payment.paidOn": "Paid on:",
+  "financial.title": "Financial",
+  "financial.summary.title": "Financial Summary",
+  "financial.summary.revenue": "Revenue",
+  "financial.invoice.title": "Invoices",
+  "financial.invoice.create": "New Invoice",
+  "financial.invoice.number": "Invoice #",
+  "financial.invoice.client": "Client",
+  "financial.invoice.amount": "Amount",
+  "financial.invoice.status": "Status",
+  "financial.invoice.dueDate": "Due Date",
+  "financial.invoice.addItem": "Add Item",
+  "financial.invoice.tax": "Tax",
+  "financial.invoice.save": "Save Invoice",
+  "financial.invoice.saving": "Saving...",
+  "financial.invoice.markPaid": "Mark as Paid",
+  "financial.invoice.sendReminder": "Send Reminder",
+  "financial.receivable.title": "Accounts Receivable",
+  "financial.payable.title": "Accounts Payable",
+  "financial.statements.loading": "Loading...",
+  "financial.cards.empty": "No card transactions yet",
+  "financial.commissions.title": "Commissions",
+  "financial.cashRegister.title": "Cash Register",
+  "financial.cashRegister.open": "Open Register",
+  "financial.cashRegister.close": "Close Register",
+  "financial.movements.title": "Movements",
+  "financial.bankAccounts.title": "Bank Accounts",
+  "financial.settings.title": "Financial Settings",
+}

package/src/locales/index.ts

@@ -0,0 +1,7 @@
+import { en } from './en'
+import { ptBR } from './pt-BR'
+
+export const financialLocales: Record<string, Record<string, string>> = {
+  en,
+  'pt-BR': ptBR,
+}