@fayz-ai/plugin-financial 0.1.7 → 0.8.0

package/dist/locales/en.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAqZrC,CAAA"}
+{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAgerC,CAAA"}

package/dist/locales/pt-BR.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAqZvC,CAAA"}
+{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAgevC,CAAA"}

package/dist/migrations/index.d.ts

@@ -0,0 +1,16 @@
+export declare const MIGRATION_000_PLG_RENAME = "-- 000_plg_rename.sql \u2014 rename legacy financial tables to plg_financial_* for pools\n-- provisioned before the industry-pool rename. Guarded: fires only when the legacy\n-- name exists and the target does not, so fresh pools skip every branch.\nDO $$\nBEGIN\n  IF to_regclass('public.financial_movements') IS NOT NULL AND to_regclass('public.plg_financial_movements') IS NULL THEN\n    ALTER TABLE public.financial_movements RENAME TO plg_financial_movements;\n  END IF;\n  IF to_regclass('public.chart_of_accounts') IS NOT NULL AND to_regclass('public.plg_financial_chart_of_accounts') IS NULL THEN\n    ALTER TABLE public.chart_of_accounts RENAME TO plg_financial_chart_of_accounts;\n  END IF;\n  IF to_regclass('public.bank_accounts') IS NOT NULL AND to_regclass('public.plg_financial_bank_accounts') IS NULL THEN\n    ALTER TABLE public.bank_accounts RENAME TO plg_financial_bank_accounts;\n  END IF;\n  IF to_regclass('public.card_brands') IS NOT NULL AND to_regclass('public.plg_financial_card_brands') IS NULL THEN\n    ALTER TABLE public.card_brands RENAME TO plg_financial_card_brands;\n  END IF;\n  IF to_regclass('public.cost_centers') IS NOT NULL AND to_regclass('public.plg_financial_cost_centers') IS NULL THEN\n    ALTER TABLE public.cost_centers RENAME TO plg_financial_cost_centers;\n  END IF;\n  IF to_regclass('public.cash_register_sessions') IS NOT NULL AND to_regclass('public.plg_financial_cash_register_sessions') IS NULL THEN\n    ALTER TABLE public.cash_register_sessions RENAME TO plg_financial_cash_register_sessions;\n  END IF;\n  IF to_regclass('public.payment_methods') IS NOT NULL AND to_regclass('public.plg_financial_payment_methods') IS NULL THEN\n    ALTER TABLE public.payment_methods RENAME TO plg_financial_payment_methods;\n  END IF;\n  IF to_regclass('public.payment_method_types') IS NOT NULL AND to_regclass('public.plg_financial_payment_method_types') IS NULL THEN\n    ALTER TABLE public.payment_method_types RENAME TO plg_financial_payment_method_types;\n  END IF;\nEND $$;\n";
+export declare const MIGRATION_001_FINANCIAL_BASE = "-- Financial Plugin: Base Tables\n-- Pattern: uuid PK, tenant_id FK, timestamps, RLS via project_rls.sql auto-detection\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_payment_method_types (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  name text NOT NULL,\n  transaction_type text NOT NULL,\n  is_active boolean NOT NULL DEFAULT true,\n  allowed_account_types jsonb DEFAULT '[]'::jsonb,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_payment_method_types ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_payment_method_types_tenant ON public.plg_financial_payment_method_types(tenant_id);\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_payment_methods (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  name text NOT NULL,\n  payment_method_type_id uuid REFERENCES public.plg_financial_payment_method_types(id),\n  is_active boolean NOT NULL DEFAULT true,\n  discount_mode text,\n  discount_value numeric(12,2) DEFAULT 0,\n  interest_mode text,\n  interest_value numeric(12,2) DEFAULT 0,\n  min_installments integer DEFAULT 1,\n  max_installments integer DEFAULT 1,\n  service_filter_mode text DEFAULT 'all',\n  service_filter_ids jsonb DEFAULT '[]'::jsonb,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_payment_methods ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_payment_methods_tenant ON public.plg_financial_payment_methods(tenant_id);\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_bank_accounts (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  name text NOT NULL,\n  account_type text NOT NULL DEFAULT 'bank_account',\n  bank_name text,\n  account_number text,\n  agency_number text,\n  current_balance numeric(14,2) NOT NULL DEFAULT 0,\n  initial_balance numeric(14,2) NOT NULL DEFAULT 0,\n  credit_limit numeric(14,2),\n  due_day integer,\n  closing_day integer,\n  is_active boolean NOT NULL DEFAULT true,\n  unit_id uuid,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_bank_accounts ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_bank_accounts_tenant ON public.plg_financial_bank_accounts(tenant_id);\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_cash_register_sessions (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  bank_account_id uuid NOT NULL REFERENCES public.plg_financial_bank_accounts(id),\n  status text NOT NULL DEFAULT 'open',\n  opened_at timestamptz NOT NULL DEFAULT now(),\n  opened_by_user_id uuid,\n  opened_by_name text,\n  opening_balance numeric(14,2) NOT NULL,\n  closed_at timestamptz,\n  closed_by_user_id uuid,\n  closed_by_name text,\n  closing_balance numeric(14,2),\n  expected_balance numeric(14,2),\n  difference numeric(14,2),\n  notes text,\n  unit_id uuid,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_cash_register_sessions ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_cash_register_sessions_tenant ON public.plg_financial_cash_register_sessions(tenant_id);\n\n-- Financial movements (installments, payments) \u2014 plugin-specific, not archetype\n-- Invoices themselves use public.orders (kind='invoice_payable'/'invoice_receivable')\nCREATE TABLE IF NOT EXISTS public.plg_financial_movements (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  invoice_id uuid REFERENCES public.orders(id),\n  direction text NOT NULL,\n  movement_kind text NOT NULL,\n  amount numeric(14,2) NOT NULL,\n  paid_amount numeric(14,2) DEFAULT 0,\n  status text NOT NULL DEFAULT 'pending',\n  due_date date NOT NULL,\n  payment_date date,\n  installment_number integer,\n  payment_method_id uuid REFERENCES public.plg_financial_payment_methods(id),\n  bank_account_id uuid REFERENCES public.plg_financial_bank_accounts(id),\n  cash_session_id uuid REFERENCES public.plg_financial_cash_register_sessions(id),\n  card_brand text,\n  card_installments integer,\n  notes text,\n  metadata jsonb DEFAULT '{}'::jsonb,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_movements ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_tenant ON public.plg_financial_movements(tenant_id);\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_invoice ON public.plg_financial_movements(invoice_id);\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_due ON public.plg_financial_movements(tenant_id, due_date);\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_bank ON public.plg_financial_movements(bank_account_id);\n";
+export declare const MIGRATION_002_CHART_OF_ACCOUNTS = "-- Financial Plugin: Chart of Accounts + Cost Centers\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_chart_of_accounts (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  code text NOT NULL,\n  name text NOT NULL,\n  node_type text NOT NULL DEFAULT 'leaf',\n  parent_id uuid REFERENCES public.plg_financial_chart_of_accounts(id),\n  is_active boolean NOT NULL DEFAULT true,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_chart_of_accounts ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_chart_of_accounts_tenant ON public.plg_financial_chart_of_accounts(tenant_id);\nCREATE INDEX IF NOT EXISTS idx_plg_financial_chart_of_accounts_parent ON public.plg_financial_chart_of_accounts(parent_id);\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_cost_centers (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  code text NOT NULL,\n  name text NOT NULL,\n  is_active boolean NOT NULL DEFAULT true,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_cost_centers ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_cost_centers_tenant ON public.plg_financial_cost_centers(tenant_id);\n";
+export declare const MIGRATION_003_CARD_BRANDS = "-- Financial Plugin: Card Brands\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_card_brands (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  name text NOT NULL,\n  is_active boolean NOT NULL DEFAULT true,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nALTER TABLE public.plg_financial_card_brands ENABLE ROW LEVEL SECURITY;\nCREATE INDEX IF NOT EXISTS idx_plg_financial_card_brands_tenant ON public.plg_financial_card_brands(tenant_id);\n";
+export declare const MIGRATION_004_ORDER_TO_CASH = "-- Financial plugin \u2014 order-to-cash companion SQL.\n-- The atomic \"promote an order into an invoice + installment ledger\" function\n-- that CRM (approveQuote) and the agenda financial bridge both RPC. It belongs\n-- to the financial plugin (it writes plg_financial_movements + reads orders), and it\n-- ships WITH the plugin so enabling Payments provisions it. Idempotent.\n-- Depends on: public.orders, public.plg_financial_movements (001_financial_base).\n\n-- 1. Sequence generator (REC-00001 / PAG-00001 numbering)\nCREATE TABLE IF NOT EXISTS public.sequences (\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id),\n  kind text NOT NULL,\n  current_value bigint NOT NULL DEFAULT 0,\n  PRIMARY KEY (tenant_id, kind)\n);\nCREATE OR REPLACE FUNCTION public.next_sequence(p_tenant_id uuid, p_kind text)\nRETURNS bigint LANGUAGE plpgsql AS $$\nDECLARE v_next bigint;\nBEGIN\n  INSERT INTO public.sequences (tenant_id, kind, current_value)\n  VALUES (p_tenant_id, p_kind, 1)\n  ON CONFLICT (tenant_id, kind)\n  DO UPDATE SET current_value = public.sequences.current_value + 1\n  RETURNING current_value INTO v_next;\n  RETURN v_next;\nEND;\n$$;\n\n-- 2. Order-to-cash columns on the spine orders (plugin extends public.orders)\nALTER TABLE public.orders\n  ADD COLUMN IF NOT EXISTS stage text,\n  ADD COLUMN IF NOT EXISTS direction text;\n\n-- 3. RLS + grants for plg_financial_movements (table from 001_financial_base.sql)\nALTER TABLE public.plg_financial_movements ENABLE ROW LEVEL SECURITY;\nGRANT SELECT, INSERT, UPDATE, DELETE ON public.plg_financial_movements TO authenticated;\nDO $$\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename='plg_financial_movements' AND policyname='plg_financial_movements_select') THEN\n    CREATE POLICY plg_financial_movements_select ON public.plg_financial_movements FOR SELECT TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n    CREATE POLICY plg_financial_movements_insert ON public.plg_financial_movements FOR INSERT TO authenticated WITH CHECK (tenant_id IN (SELECT public.user_tenant_ids()));\n    CREATE POLICY plg_financial_movements_update ON public.plg_financial_movements FOR UPDATE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n    CREATE POLICY plg_financial_movements_delete ON public.plg_financial_movements FOR DELETE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n  END IF;\nEND $$;\n\n-- 4. The function (v2 \u2014 backward compatible with the 3-arg CRM call via defaults)\nDROP FUNCTION IF EXISTS public.fn_invoice_from_order(uuid, date, text);\nCREATE OR REPLACE FUNCTION public.fn_invoice_from_order(\n  p_order_id uuid,\n  p_due_date date DEFAULT NULL,\n  p_status text DEFAULT NULL,\n  p_installments int DEFAULT 1,\n  p_direction text DEFAULT 'credit'\n) RETURNS uuid\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path = public\nAS $$\nDECLARE\n  v_order   public.orders%ROWTYPE;\n  v_ref     text;\n  v_seq     bigint;\n  v_summary text;\n  v_contact text;\n  v_existing uuid;\n  v_kind    text;\n  v_prefix  text;\n  v_n       int := GREATEST(COALESCE(p_installments, 1), 1);\n  v_total   numeric;\n  v_base    numeric;\n  v_amt     numeric;\n  v_alloc   numeric := 0;\n  v_due     date;\n  i         int;\nBEGIN\n  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;\n  IF NOT FOUND THEN RAISE EXCEPTION 'fn_invoice_from_order: order % not found', p_order_id; END IF;\n  IF v_order.tenant_id NOT IN (SELECT public.user_tenant_ids()) THEN\n    RAISE EXCEPTION 'fn_invoice_from_order: forbidden';\n  END IF;\n\n  SELECT id INTO v_existing FROM public.plg_financial_movements\n    WHERE invoice_id = p_order_id AND movement_kind = 'bill' LIMIT 1;\n  IF v_existing IS NOT NULL THEN RETURN p_order_id; END IF;\n\n  IF p_direction = 'debit' THEN v_kind := 'invoice_payable'; v_prefix := 'PAG';\n  ELSE v_kind := 'invoice_receivable'; v_prefix := 'REC'; END IF;\n\n  SELECT public.next_sequence(v_order.tenant_id, v_kind) INTO v_seq;\n  v_ref := v_prefix || '-' || lpad(v_seq::text, 5, '0');\n\n  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary\n    FROM public.order_items WHERE order_id = p_order_id;\n  SELECT name INTO v_contact FROM public.people WHERE id = v_order.party_id;\n\n  UPDATE public.orders SET\n    status = COALESCE(p_status, status),\n    stage = 'invoiced',\n    direction = p_direction,\n    reference_number = v_ref,\n    metadata = COALESCE(metadata, '{}'::jsonb) || jsonb_build_object(\n      'itemsSummary', COALESCE(v_summary, ''),\n      'contactName', v_contact,\n      'installmentCount', v_n,\n      'quoteNumber', v_order.reference_number,\n      'direction', p_direction\n    ),\n    updated_at = now()\n  WHERE id = p_order_id;\n\n  v_total := COALESCE(v_order.total, 0);\n  v_base  := round(v_total / v_n, 2);\n  v_due   := COALESCE(p_due_date, current_date);\n  FOR i IN 1..v_n LOOP\n    IF i = v_n THEN v_amt := round(v_total - v_alloc, 2);\n    ELSE v_amt := v_base; v_alloc := v_alloc + v_base; END IF;\n    INSERT INTO public.plg_financial_movements\n      (tenant_id, invoice_id, direction, movement_kind, amount, paid_amount, status, due_date, installment_number)\n    VALUES\n      (v_order.tenant_id, p_order_id, p_direction, 'bill', v_amt, 0, 'pending',\n       (v_due + ((i - 1) || ' months')::interval)::date, i);\n  END LOOP;\n\n  RETURN p_order_id;\nEND;\n$$;\nGRANT EXECUTE ON FUNCTION public.fn_invoice_from_order(uuid, date, text, int, text) TO authenticated;\n\n-- 5. Derived balances view (Payments page + agenda payment badge read this)\nCREATE OR REPLACE VIEW public.v_invoice_balances AS\nWITH bill AS (\n  SELECT\n    invoice_id,\n    SUM(amount)      FILTER (WHERE status <> 'cancelled') AS billed,\n    SUM(paid_amount) FILTER (WHERE status <> 'cancelled') AS paid,\n    bool_or(status NOT IN ('paid','cancelled') AND due_date < current_date) AS has_overdue\n  FROM public.plg_financial_movements\n  WHERE movement_kind = 'bill'\n  GROUP BY invoice_id\n)\nSELECT\n  o.id AS invoice_id, o.tenant_id, o.kind, o.reference_number, o.party_id, o.direction,\n  CASE WHEN o.direction = 'debit' OR o.kind = 'invoice_payable' THEN 'payable' ELSE 'receivable' END AS flow,\n  COALESCE(b.billed, o.total, 0) AS amount,\n  COALESCE(b.paid, 0) AS paid,\n  CASE WHEN o.status = 'cancelled' OR o.stage = 'cancelled' THEN 0\n       ELSE COALESCE(b.billed, o.total, 0) - COALESCE(b.paid, 0) END AS balance,\n  CASE\n    WHEN o.status = 'cancelled' OR o.stage = 'cancelled'       THEN 'cancelled'\n    WHEN COALESCE(b.billed, o.total, 0) = 0                    THEN 'open'\n    WHEN COALESCE(b.paid, 0) >= COALESCE(b.billed, o.total, 0) THEN 'paid'\n    WHEN COALESCE(b.paid, 0) > 0                               THEN 'partial'\n    WHEN COALESCE(b.has_overdue, false)                        THEN 'overdue'\n    ELSE 'open'\n  END AS status,\n  o.created_at, o.updated_at\nFROM public.orders o\nLEFT JOIN bill b ON b.invoice_id = o.id\nWHERE o.kind IN ('invoice_receivable','invoice_payable') OR b.invoice_id IS NOT NULL;\nALTER VIEW public.v_invoice_balances SET (security_invoker = true);\nGRANT SELECT ON public.v_invoice_balances TO authenticated;\n\n-- Refresh PostgREST's schema cache so the new RPC/views are visible immediately.\nNOTIFY pgrst, 'reload schema';\n";
+export declare const MIGRATION_005_SEED_DEFAULTS = "-- Financial plugin \u2014 seed: payment method types + card brands.\n-- These are the read-only \"system\" registries the plugin's UI assumes exist\n-- (PaymentModal, card selection). They live as registry seedData in TS but were\n-- never written to the DB, so a fresh tenant had none. This backfills them for\n-- every tenant that has none. Idempotent. Plugin-owned so every app gets them.\n\nDO $$\nDECLARE t_id uuid;\nBEGIN\n  FOR t_id IN (\n    SELECT id FROM public.tenants\n    WHERE id NOT IN (SELECT DISTINCT tenant_id FROM public.plg_financial_payment_method_types)\n  )\n  LOOP\n    INSERT INTO public.plg_financial_payment_method_types (tenant_id, name, transaction_type) VALUES\n      (t_id, 'Cash', 'cash'),\n      (t_id, 'PIX', 'pix'),\n      (t_id, 'Credit Card', 'credit_card'),\n      (t_id, 'Debit Card', 'debit_card'),\n      (t_id, 'Bank Transfer', 'bank_transfer'),\n      (t_id, 'Check', 'check');\n  END LOOP;\nEND $$;\n\nDO $$\nDECLARE t_id uuid;\nBEGIN\n  FOR t_id IN (\n    SELECT id FROM public.tenants\n    WHERE id NOT IN (SELECT DISTINCT tenant_id FROM public.plg_financial_card_brands)\n  )\n  LOOP\n    INSERT INTO public.plg_financial_card_brands (tenant_id, name) VALUES\n      (t_id, 'Visa'), (t_id, 'Mastercard'), (t_id, 'American Express'),\n      (t_id, 'Elo'), (t_id, 'Hipercard'), (t_id, 'Diners Club'),\n      (t_id, 'Discover'), (t_id, 'JCB'), (t_id, 'Aura'), (t_id, 'Hiper');\n  END LOOP;\nEND $$;\n";
+export declare const MIGRATION_006_RLS_POLICIES = "-- Financial Plugin: RLS policies + grants for ALL base tables.\n--\n-- The base migrations (001/002/003) ENABLE row-level security but relied on an\n-- external `project_rls.sql` auto-detection step to create the actual policies.\n-- That step does not run in the Drizzle/companion pipeline, so every table\n-- except plg_financial_movements was RLS-enabled with NO policy \u2192 all inserts denied\n-- (\"new row violates row-level security policy\"). This creates the canonical\n-- per-tenant policies idempotently. Re-running is a no-op (IF NOT EXISTS guards;\n-- plg_financial_movements policies from 004 are skipped).\n--\n-- Canonical RLS form: tenant_id IN (SELECT public.user_tenant_ids()).\n\nDO $$\nDECLARE t text;\nBEGIN\n  FOR t IN SELECT unnest(ARRAY[\n    'plg_financial_payment_method_types','plg_financial_payment_methods','plg_financial_bank_accounts',\n    'plg_financial_cash_register_sessions','plg_financial_movements',\n    'plg_financial_chart_of_accounts','plg_financial_cost_centers','plg_financial_card_brands'\n  ])\n  LOOP\n    EXECUTE format('ALTER TABLE public.%I ENABLE ROW LEVEL SECURITY', t);\n    EXECUTE format('GRANT SELECT, INSERT, UPDATE, DELETE ON public.%I TO authenticated', t);\n    IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename=t AND policyname=t||'_select') THEN\n      EXECUTE format('CREATE POLICY %I ON public.%I FOR SELECT TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()))', t||'_select', t);\n    END IF;\n    IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename=t AND policyname=t||'_insert') THEN\n      EXECUTE format('CREATE POLICY %I ON public.%I FOR INSERT TO authenticated WITH CHECK (tenant_id IN (SELECT public.user_tenant_ids()))', t||'_insert', t);\n    END IF;\n    IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename=t AND policyname=t||'_update') THEN\n      EXECUTE format('CREATE POLICY %I ON public.%I FOR UPDATE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()))', t||'_update', t);\n    END IF;\n    IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename=t AND policyname=t||'_delete') THEN\n      EXECUTE format('CREATE POLICY %I ON public.%I FOR DELETE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()))', t||'_delete', t);\n    END IF;\n  END LOOP;\nEND $$;\n";
+export declare const MIGRATION_006B_EXTRACT_FEE_AMOUNT = "-- ---------------------------------------------------------------------------\n-- Financial extract (extrato): net card settlement + transfers\n-- ---------------------------------------------------------------------------\n-- Adds the processing/MDR fee column used by the bank/cash account statement so\n-- the running balance reflects the NET cash that actually lands in the account.\n--   gross    = paid_amount (settles the receivable/payable)\n--   net cash = paid_amount - fee_amount  (credits only; v1 has no fee on debits)\nALTER TABLE public.plg_financial_movements\n  ADD COLUMN IF NOT EXISTS fee_amount numeric(14,2) NOT NULL DEFAULT 0;\n\nCOMMENT ON COLUMN public.plg_financial_movements.fee_amount IS\n  'Processing/MDR fee deducted at settlement. Net cash impact = paid_amount - fee_amount (credit). v1: same-day net, no D+N settlement-date modeling.';\n\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_statement\n  ON public.plg_financial_movements (bank_account_id, payment_date)\n  WHERE status IN ('paid', 'partial');\n\n-- Transfers between accounts = a debit row (source) + credit row (destination),\n-- both status='paid', movement_kind='transfer', correlated via metadata jsonb:\n--   metadata->>'transferId' | 'transferRole' ('out'|'in') | 'counterAccountId'\n";
+export declare const MIGRATION_007_RECONCILIATION = "-- ---------------------------------------------------------------------------\n-- Reconciliation (concilia\u00E7\u00E3o): bank-statement lines \u2194 internal movements\n-- ---------------------------------------------------------------------------\n-- An integration (e.g. open banking) imports bank-statement lines as\n-- plg_financial_movements tagged with (external_source, external_id). The matching\n-- UI then links each imported line to the internal movement it settles, or\n-- accepts it standalone. These columns make a movement carry its bank-line\n-- identity and its reconciliation state.\n--   external_source / external_id : the bank line's provider + unique id\n--   reconciled_at                 : when the line was matched/accepted (NULL = pending)\n--   matched_movement_id           : the internal movement this line reconciles (NULL = standalone)\nALTER TABLE public.plg_financial_movements\n  ADD COLUMN IF NOT EXISTS external_id text,\n  ADD COLUMN IF NOT EXISTS external_source text,\n  ADD COLUMN IF NOT EXISTS reconciled_at timestamptz,\n  ADD COLUMN IF NOT EXISTS matched_movement_id uuid\n    REFERENCES public.plg_financial_movements(id) ON DELETE SET NULL;\n\nCOMMENT ON COLUMN public.plg_financial_movements.external_source IS\n  'Provider of an imported bank-statement line (e.g. plugbank, inter). NULL for app-native movements.';\nCOMMENT ON COLUMN public.plg_financial_movements.external_id IS\n  'Provider-unique id of the imported bank line. Forms the import idempotency key with external_source.';\n\n-- Idempotency: a given bank line imports at most once per tenant.\nCREATE UNIQUE INDEX IF NOT EXISTS uq_plg_financial_movements_external\n  ON public.plg_financial_movements (tenant_id, external_source, external_id)\n  WHERE external_id IS NOT NULL AND external_source IS NOT NULL;\n\n-- Fast lookup of imported-but-unreconciled lines for the matching screen.\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_unreconciled\n  ON public.plg_financial_movements (tenant_id, payment_date)\n  WHERE external_source IS NOT NULL AND reconciled_at IS NULL;\n";
+export declare const MIGRATION_007B_MOVEMENT_PAYMENT_METHOD_TYPE = "-- payment_method_type_id existed on pre-pool installs (added out-of-band on\n-- the salon/beauty DB) but was never captured in the file series; 008 requires\n-- it on plg_financial_movements. No-op where the column already exists.\n\nALTER TABLE public.plg_financial_movements\n  ADD COLUMN IF NOT EXISTS payment_method_type_id uuid REFERENCES public.plg_financial_payment_method_types(id);\n";
+export declare const MIGRATION_008_SPLIT_PAYMENT_MOVEMENTS = "-- Split bill (obligation) vs payment (cash event).\n-- Each payment is now its own movement_kind='payment' row (one per cash event), so\n-- two payments on one installment show as two extract rows instead of one summed row.\n-- Bills stay pure obligations; v_invoice_balances already filters movement_kind='bill',\n-- so the new payment rows don't affect invoice balances. Backfill is idempotent.\n-- Requires fee_amount (006b_extract_fee_amount.sql).\n\nINSERT INTO public.plg_financial_movements\n  (tenant_id, invoice_id, direction, movement_kind, amount, paid_amount, fee_amount, status,\n   due_date, payment_date, installment_number, payment_method_id, payment_method_type_id,\n   bank_account_id, cash_session_id, card_brand, card_installments, notes, metadata)\nSELECT\n  b.tenant_id, b.invoice_id, b.direction, 'payment', b.paid_amount, b.paid_amount,\n  COALESCE(b.fee_amount, 0), 'paid',\n  b.due_date, COALESCE(b.payment_date, b.updated_at::date, CURRENT_DATE), b.installment_number,\n  b.payment_method_id, b.payment_method_type_id, b.bank_account_id, b.cash_session_id,\n  b.card_brand, b.card_installments, b.notes,\n  jsonb_build_object('backfilledFromBill', b.id)\nFROM public.plg_financial_movements b\nWHERE b.movement_kind = 'bill' AND b.paid_amount > 0\n  AND NOT EXISTS (\n    SELECT 1 FROM public.plg_financial_movements p\n    WHERE p.movement_kind = 'payment' AND p.metadata->>'backfilledFromBill' = b.id::text\n  );\n\nUPDATE public.plg_financial_movements\nSET payment_date = NULL, bank_account_id = NULL, payment_method_id = NULL,\n    payment_method_type_id = NULL, cash_session_id = NULL, card_brand = NULL, card_installments = NULL\nWHERE movement_kind = 'bill';\n";
+export declare const MIGRATIONS: Array<{
+    id: string;
+    sql: string;
+}>;
+//# sourceMappingURL=index.d.ts.map

package/dist/migrations/index.d.ts.map

@@ -0,0 +1 @@
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package/dist/quick-add.d.ts

@@ -0,0 +1,13 @@
+import type { QuickTransactionType } from './types';
+export interface QuickAddRequest {
+    type: QuickTransactionType;
+    /** Foreground the receipt/attachment step + auto-open the picker. */
+    receipt: boolean;
+}
+/** Fire a quick-add request from anywhere. Default = an expense. */
+export declare function openQuickAdd(type?: QuickTransactionType, receipt?: boolean): void;
+/** Read + clear the pending request (one-shot). */
+export declare function consumeQuickAdd(): QuickAddRequest | null;
+/** React binding — returns the pending request (null when none). */
+export declare function usePendingQuickAdd(): QuickAddRequest | null;
+//# sourceMappingURL=quick-add.d.ts.map

package/dist/quick-add.d.ts.map

@@ -0,0 +1 @@
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package/dist/registries.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"registries.d.ts","sourceRoot":"","sources":["../src/registries.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,eAAe,CAAA;AAwMtD,eAAO,MAAM,mBAAmB,EAAE,iBAAiB,EA2GlD,CAAA"}

package/dist/store.d.ts

@@ -1,6 +1,6 @@
 import { type StoreApi } from 'zustand/vanilla';
 import type { FinancialDataProvider } from './data/types';
-import type { Invoice, FinancialMovement, BankAccount, CashSession, PaymentMethod, PaymentMethodType, CardTransaction, FinancialSummary, StatementResult, InvoiceQuery, StatementQuery, CreateInvoiceInput, PayMovementInput, CreateTransferInput, OpenCashSessionInput, CloseCashSessionInput, DateRange } from './types';
+import type { Invoice, FinancialMovement, BankAccount, CashSession, PaymentMethod, PaymentMethodType, CardTransaction, FinancialSummary, StatementResult, InvoiceQuery, StatementQuery, CreateInvoiceInput, PayMovementInput, CreateTransferInput, OpenCashSessionInput, CloseCashSessionInput, QuickTransactionInput, DateRange } from './types';
 export interface FinancialUIState {
     invoices: Invoice[];
     invoicesTotal: number;
@@ -30,6 +30,8 @@ export interface FinancialUIState {
     fetchStatement(query: StatementQuery): Promise<void>;
     fetchCardTransactions(dateRange?: DateRange): Promise<void>;
     createInvoice(input: CreateInvoiceInput): Promise<Invoice>;
+    /** FAY-1225 "log money in a few taps": one call → the right provider plumbing + full surface refresh. */
+    createQuickTransaction(input: QuickTransactionInput): Promise<void>;
     payMovement(input: PayMovementInput): Promise<void>;
     createTransfer(input: CreateTransferInput): Promise<void>;
     cancelInvoice(invoiceId: string): Promise<void>;

package/dist/store.d.ts.map

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package/dist/types.d.ts

@@ -167,6 +167,15 @@ export interface ChartOfAccountsNode {
     tenantId: string;
     createdAt: string;
 }
+export interface CostCenter {
+    id: string;
+    code: string;
+    name: string;
+    isActive: boolean;
+    tenantId: string;
+    createdAt: string;
+    updatedAt: string;
+}
 export interface CardTransaction {
     id: string;
     movementId: string;
@@ -267,6 +276,8 @@ export interface InvoiceQuery {
     direction?: TransactionDirection;
     status?: InvoiceStatus | InvoiceStatus[];
     contactId?: string;
+    accountId?: string;
+    costCenterId?: string;
     dateRange?: DateRange;
     search?: string;
     page?: number;
@@ -294,6 +305,37 @@ export interface CreateTransferInput {
     date: string;
     notes?: string;
 }
+/**
+ * "Log money in a few taps" (FAY-1225). A single-transaction quick-add that the
+ * store expands into the right provider calls: expense/income → createInvoice
+ * (+ payMovement when marked paid); transfer → createTransfer. Keeps the
+ * Mobills-style form dumb — it only collects fields, the store does the plumbing.
+ */
+export type QuickTransactionType = 'expense' | 'income' | 'transfer';
+export interface QuickTransactionInput {
+    type: QuickTransactionType;
+    /** Positive amount in the account currency */
+    amount: number;
+    /** YYYY-MM-DD */
+    date: string;
+    /** When true, the movement is settled immediately (creates a paid cash event). */
+    paid: boolean;
+    description?: string;
+    /** Chart-of-accounts / cost-center id (category chip) */
+    categoryId?: string;
+    /** expense/income: bank account or card. transfer: source account. */
+    bankAccountId?: string;
+    /** transfer: destination account */
+    toAccountId?: string;
+    /** Marks the transaction as recurring (stored in metadata; UI affordance). */
+    recurring?: boolean;
+    /**
+     * FAY-1226 "snap a receipt": a captured/attached receipt image as a data URL
+     * (mock mode has no Supabase bucket). Persisted on the created invoice's
+     * metadata so the transaction feed can show a 📎 indicator + preview.
+     */
+    receiptUrl?: string;
+}
 export interface TransferResult {
     /** Shared correlation id stored in both legs' metadata */
     transferId: string;

package/dist/types.d.ts.map

@@ -1 +1 @@
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package/dist/views/CardsView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"CardsView.d.ts","sourceRoot":"","sources":["../../src/views/CardsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAsB3D,wBAAgB,SAAS,sBA2LxB"}

package/dist/views/InvoiceListView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"InvoiceListView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceListView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAQ3D,OAAO,KAAK,EAAE,oBAAoB,EAA2D,MAAM,UAAU,CAAA;AA2E7G,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,KAAK,EAAE,MAAM,EAAE,EAAE;IAC5D,SAAS,EAAE,oBAAoB,CAAA;IAC/B,KAAK,CAAC,EAAE,MAAM,IAAI,CAAA;IAClB,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,KAAK,IAAI,CAAA;CAC9B,qBAkJA"}

package/dist/views/QuickTransactionForm.d.ts

@@ -0,0 +1,16 @@
+import React from 'react';
+import type { QuickTransactionType } from '../types';
+export declare function QuickTransactionForm({ open, onOpenChange, defaultType, defaultAccountId, focusReceipt }: {
+    open: boolean;
+    onOpenChange: (open: boolean) => void;
+    defaultType?: QuickTransactionType;
+    /** Preselect an account (e.g. opening from a specific card tile → log an expense against it). */
+    defaultAccountId?: string;
+    /**
+     * FAY-1226 "snap a receipt": open with the attachment step foregrounded — a
+     * prominent capture card at the top of the sheet + auto-open the image picker
+     * (mobile offers the camera). Used by the "Enviar recibo" entry point.
+     */
+    focusReceipt?: boolean;
+}): React.JSX.Element;
+//# sourceMappingURL=QuickTransactionForm.d.ts.map

package/dist/views/QuickTransactionForm.d.ts.map

@@ -0,0 +1 @@
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package/dist/views/SummaryView.d.ts

@@ -1,9 +1,10 @@
 import React from 'react';
 /**
- * Financial summary. KPIs, cash-flow chart, breakdown, overdue alerts and the
- * recent-transactions table are registered dashboard widgets (see
- * ./dashboardWidgets), rendered through the shared DashboardCanvas; the
- * total-balance KPI also surfaces on the global app home.
+ * Financial summary. On desktop (md+) it renders the rich multi-column dashboard
+ * (KPI cards + Fluxo de Caixa chart + breakdown + overdue alerts + recent-
+ * transactions table) via the shared DashboardCanvas. On mobile (<md) it swaps
+ * to a Mobills-grade experience: a compact KPI strip over a date-grouped
+ * transaction list. The two paths share the same store — no forked screen.
  */
 export declare function SummaryView(): React.JSX.Element;
 //# sourceMappingURL=SummaryView.d.ts.map

package/dist/views/SummaryView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"SummaryView.d.ts","sourceRoot":"","sources":["../../src/views/SummaryView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAGzB;;;;;GAKG;AACH,wBAAgB,WAAW,sBAE1B"}
+{"version":3,"file":"SummaryView.d.ts","sourceRoot":"","sources":["../../src/views/SummaryView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA6B,MAAM,OAAO,CAAA;AAUjD;;;;;;GAMG;AACH,wBAAgB,WAAW,sBAgB1B"}

package/dist/views/dashboardWidgets.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"dashboardWidgets.d.ts","sourceRoot":"","sources":["../../src/views/dashboardWidgets.tsx"],"names":[],"mappings":"AAGA,OAAO,KAAK,EAAE,QAAQ,EAAE,MAAM,SAAS,CAAA;AACvC,OAAO,KAAK,EAAE,kBAAkB,EAAE,MAAM,eAAe,CAAA;AAMvD,OAAO,EAAyG,KAAK,uBAAuB,EAAE,MAAM,qBAAqB,CAAA;AACzK,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,eAAe,CAAA;AAC1D,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,UAAU,CAAA;AAgYhD,wBAAgB,+BAA+B,CAAC,GAAG,EAAE;IACnD,MAAM,EAAE,uBAAuB,CAAA;IAC/B,QAAQ,EAAE,qBAAqB,CAAA;IAC/B,KAAK,EAAE,QAAQ,CAAC,gBAAgB,CAAC,CAAA;CAClC,GAAG,kBAAkB,EAAE,CAoCvB"}

package/package.json

@@ -1,6 +1,9 @@
 {
   "name": "@fayz-ai/plugin-financial",
-  "version": "0.1.7",
+  "fayz": {
+    "status": "beta"
+  },
+  "version": "0.8.0",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "main": "./dist/index.cjs",
@@ -26,9 +29,9 @@
     "lucide-react": "^0.400.0",
     "zustand": "^4.5.0",
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/core": "^0.6.0",
-    "@fayz-ai/saas": "^0.6.0",
-    "@fayz-ai/ui": "^0.6.0"
+    "@fayz-ai/ui": "^0.8.0",
+    "@fayz-ai/saas": "^0.8.0",
+    "@fayz-ai/core": "^0.8.0"
   },
   "devDependencies": {
     "@types/react": "^18.3.0",

package/src/FinancialContext.tsx

@@ -28,6 +28,8 @@ export interface LocationOption {
 
 export interface ResolvedFinancialConfig {
   modules: FinancialModules
+  /** Show the plugin's own quick-add header buttons / FAB. Opt-in (default false). */
+  quickAdd: boolean
   labels: FinancialPluginLabels
   currency: FinancialCurrency
   itemTypes: ItemTypeOption[]

package/src/FinancialPage.tsx

@@ -1,4 +1,4 @@
-import React, { useState, useCallback, useMemo } from 'react'
+import React, { useState, useCallback, useMemo, useEffect } from 'react'
 import type { StoreApi } from 'zustand/vanilla'
 import { useTranslation } from '@fayz-ai/core'
 import { ModulePage, PageTransition, type ModuleNavItem } from '@fayz-ai/ui'
@@ -8,6 +8,11 @@ import type { FinancialUIState } from './store'
 import type { PluginRegistryDef, PluginQuickAction } from '@fayz-ai/core'
 import { useModuleNavigation, ModuleActionBar, parseViewId, PluginSettingsPanel } from '@fayz-ai/saas'
 import { SummaryView } from './views/SummaryView'
+import { QuickTransactionForm } from './views/QuickTransactionForm'
+import { usePendingQuickAdd, consumeQuickAdd } from './quick-add'
+import type { QuickTransactionType } from './types'
+import { Plus } from 'lucide-react'
+import { Button } from '@fayz-ai/ui'
 import { PayablesView } from './views/PayablesView'
 import { ReceivablesView } from './views/ReceivablesView'
 import { CashRegistersView } from './views/CashRegistersView'
@@ -160,12 +165,58 @@ export function FinancialPage({ config, provider, store, registries }: {
     try { return localStorage.getItem('saas-core:financial-onboarded') === 'true' } catch { return false }
   })
 
+  // Skip the welcome wizard when the provider already has transactions — a user
+  // (or a seeded demo/dogfood provider) with existing data should land on the
+  // populated Summary, not a "let's get started" flow.
+  useEffect(() => {
+    if (onboardingComplete) return
+    let cancelled = false
+    void provider.getMovements({ pageSize: 1 })
+      .then((res) => { if (!cancelled && res.total > 0) setOnboardingComplete(true) })
+      .catch(() => { /* leave onboarding as-is on error */ })
+    return () => { cancelled = true }
+  }, [onboardingComplete, provider])
+
   const t = useTranslation()
   const intent = parseIntent(view)
   const isSettings = view === 'settings'
   const nav = buildNav(config, view, navigate, t)
 
+  // FAY-1225 "log money in a few taps": a reachable quick-add that opens the
+  // Mobills-grade transaction sheet (default = expense). Prominent primary
+  // button on desktop + a thumb-reachable FAB on mobile.
+  const [quickAddOpen, setQuickAddOpen] = useState(false)
+  const [quickAddType, setQuickAddType] = useState<QuickTransactionType>('expense')
+  // FAY-1226 "snap a receipt": when true, the sheet foregrounds the attachment
+  // step + auto-opens the camera/gallery picker.
+  const [quickAddReceipt, setQuickAddReceipt] = useState(false)
+  const openQuickAdd = useCallback((type: QuickTransactionType = 'expense') => {
+    setQuickAddType(type)
+    setQuickAddReceipt(false)
+    setQuickAddOpen(true)
+  }, [])
+
+  // FAY-1242: open the sheet on a global quick-add request (the app shell's
+  // elevated center "+" button). One-shot — consumed so it never re-fires.
+  const pendingQuickAdd = usePendingQuickAdd()
+  useEffect(() => {
+    if (!pendingQuickAdd) return
+    const req = consumeQuickAdd()
+    if (!req) return
+    setQuickAddType(req.type)
+    setQuickAddReceipt(req.receipt)
+    setQuickAddOpen(true)
+  }, [pendingQuickAdd])
+
+  // One-primary-action rule (FAY-1247): each module surfaces exactly ONE primary
+  // add affordance and config picks its face — never both. When quickAdd is the
+  // primary action (B2C, e.g. norman), suppress the ERP "+ New" menu here so the
+  // header shows only the quick-add "Nova transação" button. Payables are still
+  // covered: the quick-add sheet's "Pago: Não" creates an unpaid conta a pagar.
+  // When quickAdd is off (ERP default, beauty) this returns the payable/receivable/
+  // cash actions and no quick-add buttons render — exactly today's behavior.
   const quickActions = useMemo<PluginQuickAction[]>(() => {
+    if (config.quickAdd) return []
     const actions: PluginQuickAction[] = []
     if (config.modules.payables) {
       actions.push({
@@ -195,7 +246,7 @@ export function FinancialPage({ config, provider, store, registries }: {
       })
     }
     return actions
-  }, [config.modules])
+  }, [config.modules, config.quickAdd])
 
   function handleOnboardingComplete() {
     setOnboardingComplete(true)
@@ -262,14 +313,42 @@ export function FinancialPage({ config, provider, store, registries }: {
         viewKey={view}
         direction={direction}
         headerAction={
-          <ModuleActionBar
-            quickActions={quickActions}
-            settingsPath={registries && registries.length > 0 ? '/settings/financial' : undefined}
-            settingsLabel={t('financial.settingsPage.title')}
-          />
+          <div className="flex items-center gap-2">
+            {config.quickAdd && (
+              // One-primary-action rule (FAY-1247): quick-add is the single primary
+              // add affordance in B2C mode. The receipt entry point lives inside the
+              // sheet's "Fotografar ou anexar recibo" attachment step, so no separate
+              // "Enviar recibo" button is needed here.
+              <Button
+                size="sm"
+                className="hidden md:inline-flex"
+                onClick={() => openQuickAdd('expense')}
+              >
+                <Plus className="h-4 w-4" />
+                {t('financial.quickTx.newTransaction')}
+              </Button>
+            )}
+            <ModuleActionBar
+              quickActions={quickActions}
+              settingsPath={registries && registries.length > 0 ? '/settings/financial' : undefined}
+              settingsLabel={t('financial.settingsPage.title')}
+            />
+          </div>
         }
       >
         {renderView()}
+
+        {/* FAY-1242: the mobile quick-add + receipt FAB stack was removed — the
+            app shell's elevated center "+" bottom-nav button now owns global
+            quick-add (via openQuickAdd), and receipts stay reachable through the
+            form's Anexo step. Desktop keeps its header buttons above. */}
+
+        <QuickTransactionForm
+          open={quickAddOpen}
+          onOpenChange={setQuickAddOpen}
+          defaultType={quickAddType}
+          focusReceipt={quickAddReceipt}
+        />
       </ModulePage>
     </FinancialContextProvider>
   )

package/src/README.md

@@ -7,7 +7,7 @@ Accounts payable/receivable, cash registers, bank statements, and financial repo
 ```typescript
 import { createFinancialPlugin } from '@fayz-ai/saas-core/plugins/financial'
 
-// In your createSaasApp config:
+// In your defineSaas config:
 plugins: [
   createFinancialPlugin({
     currency: { code: 'BRL', locale: 'pt-BR', symbol: 'R$' },
@@ -100,11 +100,11 @@ Accessible via gear icon in Financial module or in global Settings > Financial t
 
 Run in order:
 
-1. `001_financial_base.sql` — Core tables: payment_method_types, payment_methods, bank_accounts, cash_register_sessions, invoices, invoice_items, financial_movements
-2. `002_chart_of_accounts.sql` — chart_of_accounts (self-referencing tree), cost_centers
-3. `003_card_brands.sql` — card_brands
+1. `001_financial_base.sql` — Core tables: plg_financial_payment_method_types, plg_financial_payment_methods, plg_financial_bank_accounts, plg_financial_cash_register_sessions, invoices, invoice_items, plg_financial_movements
+2. `002_chart_of_accounts.sql` — plg_financial_chart_of_accounts (self-referencing tree), plg_financial_cost_centers
+3. `003_card_brands.sql` — plg_financial_card_brands
 
-All tables use `tenant_id` referencing `saas_core.tenants(id)` for multi-tenant isolation.
+All tables use `tenant_id` referencing `public.tenants(id)` for multi-tenant isolation.
 
 ## Views
 

package/src/contract.test.ts

@@ -2,7 +2,7 @@
 // Exercises the gate's rules with inline manifests (no UI import) so the tool
 // itself is proven: a conformant manifest passes; each malformed shape throws.
 // Real plugins call assertPluginManifestContract(theirManifest) in an env where
-// their UI bundle loads (app-level / jsdom). See PLUGIN_PATTERNS.md → integrity.
+// their UI bundle loads (app-level / jsdom). See docs/PLUGIN-PATTERNS.md → integrity.
 import { describe, it, expect } from 'vitest'
 import { assertPluginManifestContract, PluginContractError } from '@fayz-ai/core/testing'
 import type { PluginManifest } from '@fayz-ai/core'

package/src/data/capability.test.ts

@@ -25,6 +25,51 @@ describe('plugin-financial · invoice/movement slice (mock provider)', () => {
     const movs = await provider.getMovements({ direction: 'credit' })
     expect(movs.data.some((m) => m.invoiceId === invoice.id && m.amount === 300)).toBe(true)
   })
+
+  it('filters invoices by item account and cost center assignments', async () => {
+    const provider = createMockFinancialProvider()
+    const target = await provider.createInvoice({
+      direction: 'debit',
+      invoiceDate: '2026-06-01',
+      contactName: 'Supplier A',
+      items: [{
+        itemKind: 'other',
+        description: 'Supplies',
+        quantity: 1,
+        unitPrice: 120,
+        accountId: 'coa-expenses',
+        costCenterId: 'cc-salon',
+      }],
+      installments: [
+        { direction: 'debit', movementKind: 'bill', amount: 120, dueDate: '2026-06-10', installmentNumber: 1 },
+      ],
+    })
+    await provider.createInvoice({
+      direction: 'debit',
+      invoiceDate: '2026-06-01',
+      contactName: 'Supplier B',
+      items: [{
+        itemKind: 'other',
+        description: 'Marketing',
+        quantity: 1,
+        unitPrice: 80,
+        accountId: 'coa-marketing',
+        costCenterId: 'cc-marketing',
+      }],
+      installments: [
+        { direction: 'debit', movementKind: 'bill', amount: 80, dueDate: '2026-06-10', installmentNumber: 1 },
+      ],
+    })
+
+    const byAccount = await provider.getInvoices({ direction: 'debit', accountId: 'coa-expenses' })
+    expect(byAccount.data.map((invoice) => invoice.id)).toEqual([target.id])
+
+    const byCostCenter = await provider.getInvoices({ direction: 'debit', costCenterId: 'cc-salon' })
+    expect(byCostCenter.data.map((invoice) => invoice.id)).toEqual([target.id])
+
+    const byBoth = await provider.getInvoices({ direction: 'debit', accountId: 'coa-expenses', costCenterId: 'cc-marketing' })
+    expect(byBoth.data).toHaveLength(0)
+  })
 })
 
 describe('plugin-financial · ⚖️ reconciliation capability (mock provider)', () => {

package/src/data/index.ts

@@ -1,2 +1,3 @@
 export type { FinancialDataProvider } from './types'
 export { createMockFinancialProvider } from './mock'
+export type { MockFinancialSeed, MockFinancialProviderOptions } from './mock'